Senior Financial Analyst - Cash Flow

Location: Hybrid role based in Heidelberg or Berlin, Germany

Company

hirify.global is a global research publisher providing journals, books, technology-enabled products, platforms, and services for researchers, health professionals, and educators.

What you will do

• Lead total cash flow analytics, performance reporting, and business insights across the Group.
• Analyse working capital, liquidity risks, funding requirements, and cash generation opportunities.
• Develop driver-based cash flow forecasting models and integrate cash flow planning into budget, forecast, and mid-term planning cycles.
• Build scenario models, sensitivity analyses, dashboards, and KPIs using advanced analytics, predictive modelling, and AI-enabled insights.
• Partner with Treasury, Group Finance, Tax, Finance Business Partners, and senior business leaders on cash flow decisions.
• Improve and automate cash flow reporting and planning through self-service analytics, process simplification, and automation.

Requirements

• Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience in financial planning, controlling, treasury, or cash flow analysis.
• Strong understanding of financial statements and the relationship between P&L, Balance Sheet, and Cash Flow.
• Advanced financial modelling, forecasting, Excel, and experience with large datasets and financial systems such as SAP, Hyperion, or Power BI.
• Strong business partnering, stakeholder management, communication, and executive presentation skills.
• Fluent English, written and spoken, and willingness to work in a fast-paced international environment.

Culture & Benefits

• Hybrid collaboration model aligned with team collaboration and business needs.
• Inclusive environment focused on diverse perspectives, ideas, and career development.
• Opportunity to contribute to continuous improvement, automation, and data-driven decision-making across the organisation.
• Accessibility accommodations are available for disability, neurodivergence, or chronic conditions.