FP&A Analyst

TL;DR

FP&A Analyst: Supporting planning, forecasting, and performance management for corporate expense areas with an accent on marketing spend, facilities costs, and overhead. Focus on driving financial discipline, ensuring data integrity, and delivering actionable financial insights through advanced modeling and analysis.

Location: London

Company

hirify.global is a leading omnichannel advertising platform that leverages predictive AI technology to connect quality media with brand and performance advertisers.

What you will do

• Lead forecasting and monitoring for key corporate cost areas including marketing, facilities, and central overhead.
• Track actual performance against budget and provide clear analysis on drivers of variance.
• Prepare monthly financial reporting and maintain core financial schedules to ensure data accuracy.
• Partner with cross-functional stakeholders to support budget optimization and cost visibility.
• Assist in broader FP&A initiatives, including reporting automation and process improvements.
• Deliver ad-hoc financial analysis to inform operational and strategic business decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in FP&A, financial analysis, or corporate finance.
• Strong proficiency in Excel and financial modeling.
• Proven ability to manage large datasets with high accuracy.
• Effective communication skills for working cross-functionally.
• Must be based in London.

Nice to have

• Familiarity with AI tools for financial analysis.
• Experience with budgeting, forecasting, and expense management processes.

Culture & Benefits

• Collaborative and forward-thinking work environment focused on innovation.
• Global team structure with exposure to diverse functions and regions.
• Commitment to continuous learning and professional development.
• Focus on high performance, diversity, and inclusion with active Employee Resource Groups.
• Participation in a unified omnichannel platform defining the future of advertising.