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5 часов назад

Senior FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
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
Senior FP&A Analyst (Financial Planning & Analysis): Delivering overhead reporting, budgeting, forecasting, and commercial analysis across a global financial services business with an accent on variance analysis, cost allocation, and stakeholder partnering. Focus on improving financial models and reporting tools, maintaining data integrity, and supporting business cases and strategic projects.

Location: Belfast, UK; hybrid working

Company

hirify.global provides fund services, corporate, capital markets, private client, and regulatory and compliance solutions to asset managers, financial institutions, corporates, high-net-worth individuals, and family offices.

What you will do

  • Support group-level sales and topline reporting.
  • Produce monthly overhead reporting and analyze variances against budget, forecast, and prior year.
  • Investigate significant variances and provide explanations and recommendations to stakeholders.
  • Partner with budget holders to understand cost drivers, challenge assumptions, and support financial decisions.
  • Own central overhead allocation to business lines and lead annual budgeting and in-year forecasting submissions.
  • Improve reporting tools, processes, and financial models while supporting ad hoc analysis, business cases, and strategic projects.

Requirements

  • Professional accountancy qualification with ideally 3–5 years of post-qualification experience.
  • Experience in FP&A, finance analysis, or business partnering, including budgeting, forecasting, and variance analysis.
  • Strong commercial awareness and the ability to turn financial data into business insights.
  • Excellent organization skills and the ability to manage multiple priorities and deadlines.
  • Experience with Power BI or similar data visualization and reporting tools is highly desirable.

Culture & Benefits

  • Hybrid working arrangement.
  • Competitive salary and annual salary review.
  • Private pension plan.
  • Private medical insurance.
  • Collaborative, client-centric, agile, ambitious, and ethical working environment.

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