Finance Analyst – G&A Business Partner

Join ABBYY and be part of a team that celebrates your unique work style. With flexible work options, a supportive team, and rewards that reflect your value, you can focus on what matters most – driving your growth, while fueling ours.

Our commitment to respect, transparency, and simplicity means you can trust us to always choose to do the right thing.

As a trusted partner for purpose-built AI and intelligent automation, we solve highly complex problems for our enterprise customers and put their information to work to transform the way they do business. Over 10,000 customers trust ABBYY, including many Fortune 500 ones. You will work on further developing a portfolio already containing client names such as DHL, Johnson & Johnson, FDA, DMV, PwC, KeyBank, Spotify, and H&R BLOCK.

We are seeking a highly motivated and analytically sharp FP&A Analyst – G&A Business Partner to join our dynamic Finance team in Budapest, Hungary. In this vital role, you will serve as a strategic business partner to our global General & Administrative (G&A) functions—HR, Legal, IT, and Finance—providing insights that enhance operational efficiency, cost management, and data-driven decision-making.

This is an exciting opportunity to collaborate cross-functionally, work closely with senior leadership, and shape the financial strategy of a growing global organization.

Job Responsibilities:

• Business Partnership & Planning
  Partner directly with G&A function stakeholders to develop, manage, and monitor budgets, headcount plans, and forecasts.
• Financial Close & Reporting
  Support monthly and quarterly close processes, including proposing expense reclassifications and detailed variance analyses against forecast and budget.
• Insight-Driven Analysis
  Conduct in-depth financial analysis to identify cost drivers, efficiencies, and investment opportunities across G&A departments.
• Dashboarding & Tooling
  Design and maintain dynamic dashboards, financial models, and performance tracking tools to support real-time decision-making.
• Leadership Reporting
  Prepare executive-level reporting packages with insightful commentary and actionable recommendations.
• Cost Allocation Management
  Ensure the accurate and consistent allocation of shared service costs across global entities.
• Strategic Forecasting & Planning
  Contribute to the annual budgeting and long-range strategic planning processes with scenario modeling and risk analysis.
• Ad Hoc Support
  Deliver financial support for special initiatives, business cases, and process improvement projects.

Job Requirements:

• Bachelor’s or advanced degree in Finance, Accounting, Economics, or a related discipline.
• Minimum of 3 years of experience in Financial Planning & Analysis or a similar role.
• Advanced proficiency in English, MS-Office tools, and strong analytical/modeling capabilities.
• Working knowledge of accounting principles and the relationship between financial statements.
• Strong interpersonal and communication skills with the ability to collaborate and influence across functions.
• Highly organized, detail-oriented, and self-driven with a continuous improvement mindset.

Preferred qualifications:

• Experience supporting G&A functions such as HR, Legal, IT, and/or Finance.
• Familiarity with FP&A platforms (e.g., Vena, Adaptive Insights, Anaplan), NetSuite, and PowerBI.
• Previous experience in a multinational or matrixed environment.

Here are some of our local benefits:

• Work from home, remotely, or hybrid
• Partial compensation for glasses and lenses
• Private health insurance
• Volunteering Time Off (2 days/ year)
• SZÉP Card for recreational activities
• 3 extra days/ month for 'sick leave' without doctors visit
• Flexible working hours