Financial Analyst (Finance)

TL;DR

Financial Analyst (Finance): Analyzing key financial areas including revenue, expenses, and cash flow to support business decision-making with an accent on financial modeling and data-driven insights. Focus on developing forecasting models, preparing management presentations, and optimizing resource allocation using ERP and CRM tools.

Location: Estenfeld, Germany (Remote working options available)

Company

hirify.global is a clinical trial technology company dedicated to unlocking better evidence to bring life-changing therapies to patients faster.

What you will do

• Analyze key financial areas such as funnel, bookings, backlog, revenue, and expenses to support informed business decisions.
• Build and utilize Excel-based financial models to translate complex data into clear insights.
• Prepare monthly and quarterly financial results packages and management presentations for leadership.
• Develop and maintain forecasting models to support annual budgeting and periodic forecasting.
• Work hands-on with company systems including Oracle (ERP) and Salesforce (CRM).
• Perform ad-hoc financial and performance analyses to answer critical business questions.

Requirements

• Degree in accounting, finance, or a related field; advanced degree is a plus.
• Several years of experience in accounting, financial planning, analysis, and reporting.
• Advanced skills in Microsoft Excel, PowerPoint, and Word, including strong financial modeling capabilities.
• Solid understanding of balance sheet and cash flow analysis, budgeting, and forecasting.
• Experience collaborating with senior management and multiple stakeholders.
• Strong organizational and analytical skills with high attention to detail and accountability.

Culture & Benefits

• Competitive compensation and attractive benefits supporting security and well-being.
• Engaging employee programs.
• Remote working options and home office allowance.
• Flexible work environment focused on making a positive impact on patients' lives.