FP&A analyst

Description

Hibob was founded to modernize HR tech. Hibob's intuitive and data-driven platform, bob, was built for the way people work today: globally, remotely, and collaboratively.

Since its launch in late 2015, bob has achieved consecutive triple-digit year-over-year growth, and become the HRIS of choice for more than 1,000 modern, midsize and multinational companies who understand that a powerful, agile HR tech suite is mission-critical and a key driver of organizational success.

Fast-growing companies across the globe such as Monzo, Happy Socks, Gong, Fiverr, and VaynerMedia rely upon bob to help HR and managers connect, engage, develop, and retain top talent.

About The Position

Hibob is looking for an FP&A analyst to join our growing finance team!

We are seeking a talented and driven FP&A to work as part of the Corporate FP&A team and take part in forecast, reporting and analytical activities that support business decisions and financial health.

We are looking for candidates that are dedicated, accurate, responsible, initiators, with the ability to work independently, function, and flourish in a high-paced work environment.

As An FP&A Analyst At Hibob, You Will

• Assist in the annual budgeting process and provide regular forecasts, highlighting potential variances and recommending corrective actions.
• Maintain accurate cash flow forecasts to ensure liquidity management and support overall financial planning.
• Prepare comprehensive reporting packages for management, including financial performance summaries, variance analyses, and actionable insights to facilitate strategic discussions and decision-making processes.
• Define, track, and report on KPIs to monitor business performance, measure progress against goals, and drive continuous improvement initiatives.
• Collaborate closely with the BI team to enhance reporting accessibility and ensure the delivery of timely and insightful financial information to stakeholders.
• Help develop and maintain our EPM system to streamline financial reporting, budgeting, and forecasting processes.
• Take part in the implementation process of a new procurement system and subsequently serve as a power user to optimize system functionality and support ongoing needs.
• Conduct ad-hoc financial analyses and reporting to support executive decision-making and special projects.
  
  

• 3-5 years of financial-analytical experience
• Bachelor's degree in Economics, Accounting, or related field
• Strong interpersonal skills
• Fluent in English
• Expert in Excel/G-sheet
• Experience in implementation processes of ERP and complementary finance tools
• Structured analytic thinking, system orientation, and methodological approach
• An assertive individual; prioritize multiple tasks in an efficient and effective manner and communicate with all levels of management
• Detail oriented with strong problem solving skills
  
  

• Experience in a similar role from a Hi-tech public company
• NetSuite
• Tableau
• SQL
• Experience with a budget/EPM software
• Project Management experience