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3 часа назад

Finance Business Partner - FP&A

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Finance Business Partner - FP&A (Financial Planning and Analysis): Leading budgeting, forecasting, financial modelling, and performance analysis across business areas with an accent on commercial insight, KPI reporting, and stakeholder partnership. Focus on building investment cases, analysing profitability and cash flow, challenging assumptions, and improving data-driven decision-making in a fast-growing technology and cybersecurity organisation.

Location: UK Office, hybrid

Company

hirify.global is a fast-growing technology organisation providing cybersecurity and AI solutions that help managed service providers manage and secure Microsoft 365 and deliver AI services to SMB customers.

What you will do

  • Lead budgeting, forecasting, and long-range planning across assigned business areas.
  • Develop financial models for strategic decisions, investment cases, pricing, resource planning, and growth initiatives.
  • Analyse revenue, costs, margins, profitability, cash flow, and KPIs, identifying trends, risks, and opportunities.
  • Prepare executive presentations, performance commentary, scenario models, and sensitivity analyses.
  • Partner with business leaders and cross-functional teams to provide commercial advice, challenge assumptions, and support data-driven decisions.
  • Develop KPI dashboards, support investment reviews, and work with Accounting on month-end variance analysis, reporting accuracy, and data integrity.

Requirements

  • Experience in FP&A, commercial finance, business partnering, or management reporting.
  • Strong financial modelling, forecasting, analytical, and financial planning/reporting systems skills.
  • Strong Excel skills and the ability to interpret complex data and communicate clear insights.
  • Experience partnering with senior stakeholders and influencing business decisions.
  • Commercial mindset, excellent communication skills, and confidence to provide constructive challenge.
  • Collaborative, proactive approach with the ability to work through ambiguity and changing priorities.

Nice to have

  • ACA, ACCA, CIMA, or equivalent qualification.
  • Experience in a high-growth, technology, SaaS, private equity, or international environment.
  • Knowledge of BI tools such as Power BI or Tableau.

Culture & Benefits

  • Continuous learning and professional development in an environment where experimentation and mistakes are supported.
  • High-trust, autonomous working environment with opportunities to make a broad business impact.
  • Transparent, honest, and collaborative culture.
  • Global team environment with regular team social events.
  • Employee recognition programs for achievements and contributions.

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