FP&A Analyst

TL;DR

FP&A Analyst: Supporting monthly, quarterly, and annual budgeting, forecasting, and financial reporting with an accent on variance analysis, KPI tracking, and maintaining financial models and planning templates. Focus on partnering with cross-functional stakeholders and improving financial planning/reporting processes, including dashboard and reporting automation initiatives.

Location: Budapest

Company

hirify.global provides technology and data solutions for financial and commodity markets.

What you will do

• Run monthly, quarterly, and annual FP&A cycles, including budgeting, forecasting, and management reporting.
• Support month-end close and prepare management reporting packages.
• Produce performance reports and perform variance analysis vs. budget, forecast, and prior periods to identify drivers and trends.
• Partner with Sales, Marketing, Product, HR, and other functions to gather inputs and explain financial results.
• Maintain and improve financial planning/reporting processes, ensuring data accuracy and consistency across systems.
• Support ad hoc analysis and special projects, including preparation of materials for business reviews.

Requirements

• 2–3 years of experience in FP&A, Finance, Audit, Transaction Services, Consulting, or a similar analytical role.
• Experience supporting budgeting, forecasting, reporting, or financial analysis processes.
• Strong numerical and analytical skills with attention to detail.
• Ability to communicate financial information clearly to both finance and non-finance stakeholders.
• Advanced Excel skills and familiarity with financial reporting and modelling.
• Comfort managing multiple priorities in a fast-paced environment.

Culture & Benefits

• Hybrid workplace based in Budapest.
• Fast-paced, high-growth technology environment.
• Collaboration with cross-functional stakeholders across Sales, Marketing, Product, and HR.
• Opportunity to develop an FP&A career through ongoing planning, reporting, and analysis work.