Financial Planning & Reporting Analyst

TL;DR

Financial Planning & Reporting Analyst (Finance): Supporting monthly reporting processes and revenue recognition within the Software Business Unit with an accent on contract review, KPI forecasting, and financial analysis. Focus on performing month-end close responsibilities, identifying revenue drivers, and streamlining financial reporting workflows.

Location: Belgrade, Serbia (Onsite)

Company

hirify.global is a global leader in financial access technology, optimizing branch operations and self-service availability for financial institutions and retailers worldwide.

What you will do

• Support monthly reporting processes and perform month-end close responsibilities including journal entries.
• Provide analytical support through contract review for KPI reporting and revenue recognition.
• Collaborate with Sales, Billing, and Executive Leadership to identify revenue drivers and risks.
• Prepare complex monthly and quarterly projections and analyze year-over-year trends.
• Identify opportunities to streamline and improve financial processes.
• Manage and distribute actuals and flash analysis reports.

Requirements

• BA in Finance, Accounting, Organizational Sciences, or a related field.
• 5+ years of experience in financial analysis, revenue operations, or business operations.
• Advanced Excel skills with strong proficiency in Power Query.
• Proficiency in financial modeling and data visualization tools like Power BI.
• Fluent in English, both written and spoken.
• Ability to work independently on projects within a strict calendar of deliverables.

Culture & Benefits

• Private health insurance and life, accident, and disability insurance.
• Wellbeing resources and baby bonus program.
• Opportunities for internal career pathing and professional advancement.
• Employee referral bonus program.
• Discounts at company partner locations.