Financial Planning Manager (SaaS)

TL;DR

Financial Planning Manager (SaaS): Leading FP&A, budgeting, forecasting, and performance analysis for a global SaaS organization with an accent on cost visibility, resource allocation, and services metrics. Focus on building financial models, analyzing plan variances, supporting investment decisions, and improving planning and reporting processes across regions.

Location: Cluj-Napoca, Romania. Work-from-home culture and flexible scheduling are available; global travel may be required based on business needs.

Company

hirify.global is a global technology company providing expert software and information solutions for professional users.

What you will do

• Partner with the VP of Tagetik and global functional leaders on strategic and operational decision-making.
• Lead budgeting, forecasting, long-range planning, management reporting, and performance analysis.
• Develop budgets and forecasts with global teams while improving financial visibility, resource allocation, and accountability.
• Plan and analyze professional services performance, including billable hours, utilization, percentage-of-completion revenue recognition, and project milestones.
• Build financial models, business cases, and scenario analyses for investments and strategic initiatives.
• Explain results and variances to senior management and drive improvements in planning and reporting.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in FP&A, corporate finance, or a related finance role.
• Experience supporting senior leaders with budgeting, forecasting, performance analysis, and financial decision support.
• Strong systems aptitude; SAP or similar ERP and planning tools are preferred.
• Exposure to SaaS or professional services businesses and familiarity with relevant services metrics.
• Experience working across regions or in a global business environment is preferred.

Nice to have

• Experience with SAP or similar ERP and planning systems.
• Professional services metrics experience, including billable hours, utilization, percentage-of-completion revenue recognition, and project milestones.
• Experience in a global organization.

Culture & Benefits

• Strong work-from-home culture with a flexible working schedule.
• Personal development through internal and external training and learning programs.
• Yearly performance bonus based on seniority.
• Corporate health insurance, meal vouchers, allowances, gift vouchers, and referral bonus.
• Mindfulness and wellbeing programs with up to 28 days of annual leave based on seniority.

Hiring process

• Interviews are conducted without AI tools or external prompts to assess individual skills and communication.
• In-person interviews may be required at a hirify.global office.
• Use of AI-generated responses or third-party support during interviews may result in disqualification.