FP&A analyst

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 budget and forecast processes 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:

• Serve as a key business partner to our HQ departments, providing financial insights, analysis, and support to drive informed decision-making.
• Assist in the annual budgeting process and provide regular forecasts, highlighting potential variances and recommending corrective actions.
• Prepare and maintain accurate cash flow forecasts to ensure liquidity management and support overall financial planning.
• Develop and maintain our EPM system to streamline financial reporting, budgeting, and forecasting processes.
• Collaborate with HR and department heads to develop and maintain workforce plans, aligning staffing needs with strategic objectives.
• Analyze financial data, trends, and performance metrics to identify opportunities for cost optimization, revenue enhancement, and risk mitigation.
• Conduct ad-hoc financial analyses and reporting to support executive decision-making and special projects.