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5 дней назад

Senior Financial Analyst - Decision Support

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Romania
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Senior Financial Analyst - Decision Support (FP&A): Delivering financial analysis and decision support for BTCS FP&A with an accent on governance, business cases, and infrastructure insights. Focus on developing advanced models, automating reporting, and partnering with Product Management, Technology, and FP&A teams to drive prioritization and performance tracking.

Location: Cluj-Napoca - 3rd Emile Zola Street (Hybrid)

Company

hirify.global is a global financial technology company empowering others through a collaborative and inclusive culture.

What you will do

  • Drive decision support activities, providing timely financial insights to stakeholders.
  • Partner with Product Management for decision-making, prioritization, and performance tracking.
  • Own governance processes for investment approvals, including eCAR creation and tracking.
  • Develop reporting on infrastructure costs by facility and vendor with Technology and FP&A teams.
  • Support planning, forecasting, and analysis for infrastructure, product, and investment spend.
  • Lead analysis on sales pipeline, churn, headcount utilization, and infrastructure costs.
  • Build and automate financial models and dashboards in Excel and Power BI.
  • Prepare insights for senior management reviews and contribute to process improvements.

Requirements

  • Strong experience in FP&A, commercial finance, or decision support roles.
  • Proven partnering with senior stakeholders in Product, Technology, or infrastructure teams.
  • Experience with business cases, governance, and approval processes like eCARs.
  • Advanced Excel skills for financial modeling and large dataset analysis.
  • Power BI experience for creating dashboards.
  • Strong planning, forecasting, variance analysis, and performance reporting skills.
  • Ability to manage priorities in a fast-paced environment with excellent communication.

Nice to have

  • Infrastructure cost analysis, vendor spend, or technology investment tracking.
  • Accounting qualification or equivalent.
  • Experience with integration or transformation programs like Project Cicada.

Culture & Benefits

  • Collaborative, engaging, and inclusive environment.
  • Empowers associates to be authentic and bring their best to work.
  • Recognizes and celebrates unique perspectives.
  • Hybrid work model.

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