Назад
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6 дней назад

Financial Analyst, FP&A

58 400 - 87 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
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
Financial Analyst, FP&A (Global OpEx): Supporting global operating expense budgeting, forecasting, variance analysis, and reporting with an accent on financial modeling, expense governance, and cross-regional planning. Focus on building scenario analyses, optimizing recurring reporting through Adaptive Insights, Oracle, Snowflake, Excel, and Power BI, and delivering decision-support insights for EBITDA targets.

Location: Needham, Massachusetts, United States

Salary: $58,400–$87,000 USD annually

Company

hirify.global is a global product design and technology company developing consumer lifestyle products under the Shark and Ninja brands.

What you will do

  • Support annual budgets, quarterly forecasts, and monthly outlook cycles for global operating expenses, initially focused on R&D.
  • Partner with cost center owners, functional leaders, and Accounting across regions to consolidate and challenge forecasts.
  • Analyze actuals against budgets and forecasts at the GL, cost center, and department levels, explaining variance drivers.
  • Prepare monthly close packages, dashboards, and standardized financial reports with actionable insights.
  • Build financial models and scenario analyses for initiatives, vendor contracts, expense optimization, reallocations, and discretionary spending.
  • Improve forecasting and reporting processes using Adaptive Insights, Oracle, Snowflake, Excel, and Power BI.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2–5 years of experience in FP&A, corporate finance, or OpEx and budget management.
  • Strong Excel, financial modeling, data analysis, and Power BI skills.
  • Experience supporting close cycles, accruals, expense governance, internal controls, and audit-ready processes.
  • Ability to interpret complex expense data, identify variance drivers, and communicate findings to business leaders.
  • Experience with Adaptive Insights, Oracle, Snowflake, and enterprise AI assistants such as ChatGPT, Claude, Microsoft Copilot, or Gemini is preferred.

Nice to have

  • Experience in global, consumer goods, or retail organizations.
  • Experience managing OpEx at the cost center, GL account, and vendor levels across a large multi-region organization.

Culture & Benefits

  • Medical, dental, and vision insurance, plus HSA contributions and flexible spending accounts.
  • 401(k) plan with matching, employee stock purchase program, life and disability insurance.
  • Paid time off, company holidays, parental leave, and backup childcare and eldercare days.
  • Wellness programs, product discounts, referral bonuses, and learning programs.
  • Inclusive workplace focused on diversity, equity, inclusion, personal growth, and career acceleration.

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