Financial Planning Analyst (Finance)

TL;DR

Financial Planning Analyst (Finance): Providing financial oversight and support for major IT software spend with an accent on monthly financial and operational reporting and input for the annual budget. Focus on partnering with GBS Sourcing and Enterprise Finance Allocation regarding Software License spend and allocation to Global WK Divisions, and recommend efficiencies and opportunities for process improvement.

Location: Hybrid (8 days/month) in NLD - Alphen Aan Den Rijn

Company

hirify.global Global Business Services (GBS) collaborates with team members around the globe to provide services to hirify.global business units in the areas of technology, sourcing, procurement, legal, finance, and human resources.

What you will do

• Manage gross spend of centralized computer licenses, including allocation to Global WK Divisions.
• Partner with GBS Sourcing and Enterprise Finance Allocation regarding Software License spend and allocation to Global WK Divisions.
• Participate in the monthly financial close process via submission of accruals and other necessary journal entries.
• Report monthly financial results, analyze and interpret financial information pertaining to the IT key spend and initiatives to Global WK Divisions.
• Assist in developing the creation of annual budget and three-year Business Development Plan, detailing cost expectations, along with supporting strategic and tactical plans.
• Recommend efficiencies and opportunities for process improvement within given responsibility.

Requirements

• Bachelor’s Degree in Finance, Accounting or related field, OR equivalent.
• Advanced knowledge of Excel and other database tools.
• 3+ years of financial planning and analysis experience.
• Excellent analytical skills, strong attention to detail and ability to manage multiple priorities with accuracy and timeliness.
• Strong written and verbal communications skills.
• Experience in financial reporting and IT operations preferred.

Nice to have

• Experience with Tagetik & SAP preferred.

Culture & Benefits

• Global organization with team collaboration.
• Best practices around a specific focus area to drive results and enhance operational efficiencies.
• Constant endeavor to benchmark against best-in-class industry standards to improve the quality of deliverables, increase cost savings, enhance productivity and reduce time to market for products and applications.