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5 дней назад

Senior Financial Business Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Belgium
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
Senior Financial Business Analyst (FP&A/Finance): Building and improving financial performance reporting, forecasts, budgets, dashboards, and KPI frameworks for Radiology Solutions with an accent on P&L analysis, business performance management, and financial modelling. Focus on consolidating regional reporting, explaining variances, identifying risks and opportunities, and translating financial and operational data into actionable recommendations for senior management.

Location: Mortsel, Belgium (Hybrid)

Company

hirify.global develops solutions for the radiology sector and is hiring for its FP&A Radiology Solutions team.

What you will do

  • Prepare, consolidate, and continuously improve monthly, quarterly, and annual business performance reporting across regions and business segments.
  • Analyze P&L, revenue, gross margin, operational performance, trends, risks, opportunities, and variances.
  • Develop and monitor KPIs that support performance management and strategic decision-making.
  • Partner with budget owners and stakeholders to explain cost drivers, budget consumption, and performance variances.
  • Co-drive monthly forecasting and annual budgeting cycles.
  • Design and maintain dashboards and reporting solutions for data-driven decisions.

Requirements

  • Master’s degree in Finance, Business Economics, Accounting, or a related field.
  • 3–7 years of experience in FP&A, controlling, business analysis, or financial reporting.
  • Advanced Excel and financial modelling skills.
  • Strong experience with Power BI, financial reporting, and data analysis tools.
  • Strong understanding of P&L management, budgeting, forecasting, and financial performance drivers.
  • Fluent English required.

Culture & Benefits

  • Hybrid work arrangement in Mortsel, Belgium.
  • Collaboration with global finance partners, budget owners, and senior stakeholders.
  • Opportunity to support data-driven strategic decision-making in the radiology solutions business.

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