Назад
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4 часа назад

FP&A Analyst (AI)

87 000 - 124 000$
Формат работы
hybrid
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
FP&A Analyst (AI): Building and maintaining forecasting models, OPEX budgets, actuals reporting, and company-wide dashboards with an accent on financial modeling, SaaS metrics, and AI-assisted analysis. Focus on scenario planning, variance reviews, headcount planning, and applying AI automation to reporting and forecasting.

Location: Seattle, US; hybrid

Salary: $87K–$124K annually plus equity

Company

hirify.global develops trusted calling products for businesses, including branded business calling, caller identity, call performance insights, customer engagement, and voice security capabilities.

What you will do

  • Build and maintain financial models for forecasting and scenario analysis, using AI tools for model-building and quality assurance.
  • Own OPEX budgeting, actuals reporting, and monthly variance reviews with department leaders.
  • Develop company-wide dashboards covering SaaS metrics, AI adoption and ROI, and GTM ROI.
  • Support headcount planning with People and department leads.
  • Perform ad hoc analysis for strategic initiatives and leadership decisions.
  • Identify opportunities to automate reporting, forecasting, and analysis with AI.

Requirements

  • Bachelor’s degree in Finance, Economics, Business, Math, or a related field.
  • 1–2 years of experience in an analytical role; internships and strong academic projects count.
  • Strong Excel and Google Sheets skills with hands-on financial modeling and dashboard experience.
  • Daily use of AI tools such as Claude or ChatGPT, with sound judgment when reviewing AI output.
  • Knowledge of budgeting, forecasting, and variance analysis.
  • Ability to turn large data sets into actionable insights and communicate with non-finance stakeholders.

Nice to have

  • Experience in management consulting or a SaaS or subscription business.
  • Experience with planning or BI tools such as Drivetrain, Anaplan, Adaptive, Pigment, Looker, Tableau, or Power BI.
  • SQL skills or the ability to pull data independently.
  • Experience partnering with GTM or department leaders on budget, headcount, or pipeline decisions.
  • Experience with AI or automation workflows and NetSuite, Salesforce, or comparable ERP/CRM systems.

Culture & Benefits

  • Transparent, autonomous environment with direct ownership of results.
  • Culture built around serving customers, ownership, leadership, continuous improvement, and action.
  • Equity compensation aligned with impact and company growth.
  • L&D budget and opportunities for internal mobility.
  • Inclusive workplace with diverse perspectives and professional backgrounds.

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