Finance Manager - People Costs & Planning

Location: London, United Kingdom; hybrid workplace

Company

hirify.global is a global sports streaming platform using technology to deliver sports content to fans and customers.

What you will do

• Lead people-costs and headcount forecasting, budgeting and long-range planning across the Group.
• Lead central G&A forecasting, budgeting and long-range planning.
• Partner with Finance, People and business leaders across a complex global matrix organisation.
• Own and develop scalable headcount-planning models and consolidate submissions from markets and functions.
• Analyse headcount, operating expenses and variances, identifying drivers, risks and opportunities.
• Prepare reporting, presentations and commentary for senior leadership, the CFO and Board, while improving FP&A processes through automation and AI.

Requirements

• Qualified accountant with ACA, CIMA, ACCA or equivalent certification.
• Experience in financial planning, forecasting and management reporting within a complex organisation.
• Experience partnering with stakeholders in a global matrix organisation.
• Strong financial modelling experience, including planning models for large cost bases or headcount forecasting.
• Experience working with large datasets, planning systems and reporting tools.
• Strong analytical, communication and stakeholder-influencing skills, with high attention to detail and discretion when handling sensitive personal data.

Culture & Benefits

• Permanent full-time employment with flexible working opportunities.
• 25 days of annual leave, increasing by 3 days after 3 years.
• Private medical insurance, life assurance and pension contributions of up to 5%.
• Enhanced parental leave and a family-friendly community.
• Electric vehicle benefit option and learning and development resources.
• Access to hirify.global, internal speaker series and events.