As an FP&A Analyst, support the Customer Success department with data analysis, maintain reports, assist in budgeting, and prepare presentations.
Job Description
About Us
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 1,500 modern, midsize and multinational companies who understand that a powerful, agile HR tech suite is mission-critical and a key driver of organizational success.
About the Position
This is a unique opportunity to gain hands-on experience in the FP&A field within a high-tech SaaS company.
As an FP&A analyst, you will play a key role in supporting the Customer Success (CS) department, by building and maintaining datasets to support the department's analysis. You will be responsible for ongoing data analysis, maintaining and improving recurring reports, and supporting ad hoc requests related to CS performance.
In addition, you will take part in preparing presentations and reporting insights to CS leadership. You will get to work alongside experienced professionals, to develop your financial and analytical skills and contribute to Hibob's success.
Job Requirements
Job Responsibilities
As an FP&A Analyst at Hibob, you will:
About Us
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 1,500 modern, midsize and multinational companies who understand that a powerful, agile HR tech suite is mission-critical and a key driver of organizational success.
About the Position
This is a unique opportunity to gain hands-on experience in the FP&A field within a high-tech SaaS company.
As an FP&A analyst, you will play a key role in supporting the Customer Success (CS) department, by building and maintaining datasets to support the department's analysis. You will be responsible for ongoing data analysis, maintaining and improving recurring reports, and supporting ad hoc requests related to CS performance.
In addition, you will take part in preparing presentations and reporting insights to CS leadership. You will get to work alongside experienced professionals, to develop your financial and analytical skills and contribute to Hibob's success.
Job Requirements
- Recent graduate or up to 2 years of experience in financial analystical with a Bachelor's or Master's degree in Economics, Accounting, Industrial Engineering, or a related field.
- Previous experience with Excel/G-sheets
- High level of English
- Good communication and interpersonal skills
- Detail oriented, dedicated and responsible
- Availability for a 1-year duration.
Job Responsibilities
As an FP&A Analyst at Hibob, you will:
- Build, maintain, and improve recurring reports and datasets to ensure a clean and scalable foundation for all CS related analysis.
- Partner closely with cross-functional teams (CS, Finance, BI) to ensure data accuracy, alignment, and consistency across reports.
- Assist in the annual budgeting process and provide regular forecasts, highlighting potential variances and recommending corrective actions.
- Prepare clear and insightful presentations and reporting materials for CS leadership, including performance summaries and actionable recommendations.
- Conduct ad-hoc financial analyses and reporting to support executive decision-making and special projects.
Top Skills
Excel
Google Sheets
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