Financial Analyst

TL;DR

Financial Analyst (Finance): Developing and maintaining financial models for forecasting and budgeting with an accent on variance analysis, cost center tracking, and reporting efficiency. Focus on analyzing large datasets to identify business drivers and optimizing financial reporting processes through automation.

Location: Remote

Company

hirify.global is a digital marketplace that connects buyers at Fortune 1000 companies with global manufacturing capacity.

What you will do

• Build and maintain Excel-based financial models for forecasting, budgeting, and scenario analysis.
• Analyze large datasets to identify trends, variances, and business drivers.
• Prepare recurring monthly and quarterly reporting packs and ad-hoc management analyses.
• Support cost center forecasting, including payroll, OpEx, and headcount tracking.
• Perform actual vs. forecast variance analysis and summarize key drivers.
• Improve reporting efficiency through automation, templates, and structured data processes.

Requirements

• 5+ years of experience in Finance with strong exposure to FP&A, reporting, and controlling.
• Advanced Excel skills.
• Experience with LucaNet, DATEV, Intacct, or comparable ERP/reporting systems.
• Degree in Finance, Economics, Business Administration, or a related field.
• Proven ability in financial modeling, forecasting, and sensitivity analysis.

Nice to have

• Consulting background.

Culture & Benefits

• Remote work arrangement.
• Annual salary reviews.
• Corporate laptop and free corporate language courses.
• Well-structured onboarding plan.
• Ongoing well-being activities and participation in global charity projects.
• Flexible processes and a supportive, trusting team environment.