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7 часов назад

Analyst, Financial Planning & Analysis

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
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
Analyst, Financial Planning & Analysis (Finance): Supporting company-wide budgeting, monthly performance analysis, and cash flow forecasting with an accent on variance analysis, KPI measurement, and cross-functional financial reporting. Focus on building efficient FP&A processes, analyzing recurring revenue performance, and delivering accurate insights to management and investors.

Location: Remote-work flexibility within the United States; preference for candidates residing in or near Philadelphia, Kansas City, St. Louis, or Houston.

Company

hirify.global is a private-equity-backed owner-operator of strategic network interconnection properties and wholesale data center space across six U.S. metropolitan markets.

What you will do

  • Support company-wide financial planning, analysis, budgeting, and the annual budgeting process.
  • Perform budget-versus-actual variance analysis focused on key revenue performance drivers.
  • Assist with monthly analytical and performance reviews for business units.
  • Support company-wide cash flow forecasting and maintain key performance indicators.
  • Provide ad hoc analytical support and communicate findings to management and business units.
  • Establish efficient FP&A processes and enterprise-wide best practices.

Requirements

  • Bachelor’s degree and 1–3 years of Financial Planning & Analysis experience.
  • General accounting knowledge, including financial statement construction and debits and credits.
  • Advanced Excel skills and proficiency with the Microsoft Office Suite.
  • Analytical, critical-thinking, problem-solving, organizational, and communication skills.
  • Ability to work independently and collaboratively, manage competing priorities, and meet hard deadlines.
  • High ethical and professional standards and integrity.

Nice to have

  • Real-estate finance experience.
  • Budgeting, variance analysis, and recurring revenue experience.
  • Database querying experience and familiarity with MRI or general accounting systems.

Culture & Benefits

  • Close-knit team working across multiple departments and management levels.
  • Medical, dental, and vision insurance options.
  • Company-paid life, short- and long-term disability, and AD&D insurance.
  • Paid parental leave, fertility support, and 401(k) matching.
  • Employee discounts and a dollar-for-dollar match for eligible charitable gifts.

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