exceldata visualizationllmfinancial planningcontract managementfp&afinancial reconciliationfinancial data management
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Finance Data Analyst (Financial Planning & Analysis): Improving the quality and integrity of contract and financial data while tracking and loading leasehold improvement spend for FP&A forecasting, reporting, and invoice processing with an accent on reconciliation, data accuracy, and cross-functional collaboration. Focus on investigating financial misalignments, validating contract run rates, improving contract-data capture, and loading reconciled leasehold improvement data into the forecasting platform.
Location: Montreal, Bangalore, or Warsaw
Company
hirify.global is a quantitative investment manager with a finance function supporting forecasting, reporting, and invoice processing across the business.
What you will do
Review actual ledger postings against contract data, identify financial attribution misalignments, and ensure contracts are correctly tagged across relevant dimensions.
Compare contract run rates with contracted values, investigate variances with business owners, and revise contract values when necessary.
Review inactive contracts to determine whether they should remain active and improve forecast reliability.
Collaborate with the Technology team to improve contract-data recording for more granular and accurate reporting.
Coordinate with external partners to complete monthly leasehold improvement trackers accurately.
Load leasehold improvement data into the FP&A forecasting platform monthly, reconcile it, and make it available for stakeholder reporting and analysis.
Requirements
Relevant experience in a finance, FP&A, or financial control role, with a solid understanding of how financial data flows between systems and supports reporting and forecasting.
Experience reconciling financial data across systems, identifying root causes of misalignments, and working with stakeholders to resolve them.
Proficiency in Microsoft Office, particularly Excel.
Strong communication skills and the ability to build and maintain professional relationships across all levels of the business.
High personal standards, strong attention to detail, and a desire to exceed expectations.
An independent mindset with the confidence to challenge existing processes and propose improvements.
A well-structured, proactive work ethic, with the ability to work under pressure and manage deadlines in a fast-paced environment.
A curious mindset and a natural interest in understanding the wider business.
Openness to technology and motivation to streamline and improve processes.
Familiarity with LLM tools in either a professional or personal context.
Nice to have
Familiarity with a CRM or contract management system.
Experience using a financial planning or EPM tool.
Experience with data visualisation, including graphs and dashboards.
Culture & Benefits
Hands-on work with visibility across the finance function.
Collaboration with finance stakeholders, business owners, the Technology team, and external partners.
Opportunity to create lasting improvements in data quality and financial processes.
Work in a fast-paced environment with responsibility for managing deadlines and improving reporting reliability.
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