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3 дня назад

Senior FP&A Analyst / Finance Business Partner (Poland, remote)

Π€ΠΎΡ€ΠΌΠ°Ρ‚ Ρ€Π°Π±ΠΎΡ‚Ρ‹
remote (Ρ‚ΠΎΠ»ΡŒΠΊΠΎ Poland)
Π’ΠΈΠΏ Ρ€Π°Π±ΠΎΡ‚Ρ‹
fulltime
Π“Ρ€Π΅ΠΉΠ΄
senior
Английский
c1
Π‘Ρ‚Ρ€Π°Π½Π°
Poland
Вакансия ΠΈΠ· списка Hirify.GlobalВакансия ΠΈΠ· Hirify Global, списка ΠΌΠ΅ΠΆΠ΄ΡƒΠ½Π°Ρ€ΠΎΠ΄Π½Ρ‹Ρ… tech-ΠΊΠΎΠΌΠΏΠ°Π½ΠΈΠΉ
Для мэтча ΠΈ ΠΎΡ‚ΠΊΠ»ΠΈΠΊΠ° Π½ΡƒΠΆΠ΅Π½ Plus

ΠœΡΡ‚Ρ‡ & Π‘ΠΎΠΏΡ€ΠΎΠ²ΠΎΠ΄

Для мэтча с этой вакансиСй Π½ΡƒΠΆΠ΅Π½ Plus

ОписаниС вакансии

ВСкст:
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TL;DR
Senior FP&A Analyst / Finance Business Partner (Financial Planning & Analysis): Owning budgeting, rolling forecasts, financial models, SaaS metrics, and commercial profitability analysis with an accent on unit economics, pipeline visibility, and decision support. Focus on connecting CRM, billing, and finance data, automating FP&A reporting, and explaining variances to Sales, Operations, Product, Marketing, and Engineering.

Location: Remote in Poland / Europe

Company

hirify.global provides an infrastructure orchestration platform for governed Infrastructure as Code and AI-accelerated infrastructure workflows.

What you will do

  • Own the annual budget process and quarterly or rolling forecasts in partnership with department heads.
  • Build and maintain P&L, headcount, operating expense, and cash-flow models, explaining budget-versus-actual variances.
  • Partner with Sales, Operations, Product, Marketing, and Engineering on planning and business decisions.
  • Analyze sales pipeline conversion, coverage, weighted forecasts, channel profitability, margins, and incentive returns.
  • Prepare management reporting and support board and investor materials using SaaS metrics such as ARR, NRR, CAC, LTV, gross margin, and burn multiple.
  • Connect CRM, billing, and finance data while improving FP&A tooling, reporting automation, and forecast alignment.

Requirements

  • At least 5 years of experience in financial analysis, controlling, or FP&A, preferably in B2B commercial environments.
  • Hands-on experience with planning, budgeting, and financial modeling.
  • Experience partnering with commercial teams and translating financial information into actionable business decisions.
  • Strong Excel skills and solid business acumen, including understanding of unit economics.
  • Fluency in English and Polish is required.

Nice to have

  • CIMA or ACCA certification, or active progress toward one.
  • Experience with Power BI, Tableau, Salesforce, or similar CRM data.
  • Background in a SaaS or software business.

Culture & Benefits

  • Remote-first and flexible work environment.
  • Competitive compensation package.
  • Collaborative culture focused on customers, respect, ownership, and teamwork.
  • Opportunity to contribute to the development of cloud infrastructure management and the company’s AWS partnership.

Π‘ΡƒΠ΄ΡŒΡ‚Π΅ остороТны: Ссли Ρ€Π°Π±ΠΎΡ‚ΠΎΠ΄Π°Ρ‚Π΅Π»ΡŒ просит Π²ΠΎΠΉΡ‚ΠΈ Π² ΠΈΡ… систСму, ΠΈΡΠΏΠΎΠ»ΡŒΠ·ΡƒΡ iCloud/Google, ΠΏΡ€ΠΈΡΠ»Π°Ρ‚ΡŒ ΠΊΠΎΠ΄/ΠΏΠ°Ρ€ΠΎΠ»ΡŒ, Π·Π°ΠΏΡƒΡΡ‚ΠΈΡ‚ΡŒ ΠΊΠΎΠ΄/ПО, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡ‚Π΅ этого - это мошСнники. ΠžΠ±ΡΠ·Π°Ρ‚Π΅Π»ΡŒΠ½ΠΎ ΠΆΠΌΠΈΡ‚Π΅ "ΠŸΠΎΠΆΠ°Π»ΠΎΠ²Π°Ρ‚ΡŒΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡˆΠΈΡ‚Π΅ Π² ΠΏΠΎΠ΄Π΄Π΅Ρ€ΠΆΠΊΡƒ. ΠŸΠΎΠ΄Ρ€ΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β†’