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2 дня назад

Senior Financial Analyst - FP&A - Divisional

85 000 - 128 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
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
Senior Financial Analyst - FP&A - Divisional (Financial Planning and Analysis): Owning financial analysis, budgeting, forecasting, and performance reporting across EVS and Textiles divisions with an accent on full-P&L analysis, scenario modeling, and executive partnership. Focus on translating complex financial data into actionable insights, supporting pricing and investment decisions, and leading financial reviews and cross-functional projects.

Location: Northfield, Illinois, at the headquarters

Salary: $85,000–$128,000 annually, plus bonus and/or incentive eligibility

Company

hirify.global is a growing worldwide organization offering medical and operational products and services.

What you will do

  • Own monthly financial results, trends, and key performance metrics across the full P&L for the EVS and Textiles divisions.
  • Partner with division presidents and senior leaders to communicate results, business drivers, risks, and opportunities.
  • Review expenses, operating statements, COGS, product costs, overhead, and internal financial statements.
  • Lead annual budgeting, quarterly forecasting, long-range planning, scenario analysis, and ROI modeling.
  • Support pricing decisions, investments, strategic initiatives, monthly and quarterly financial reviews, and cross-functional projects.
  • Mentor analysts, associate analysts, and project managers while improving analytical rigor and financial acumen.

Requirements

  • At least 3 years of experience in financial planning, reporting, and analysis.
  • High school diploma.
  • Advanced Microsoft Excel skills, including PowerPivot, PowerQuery, pivot tables, and financial modeling.
  • Experience with Power BI and Fabric.
  • Experience working with an ERP system.
  • Ability to work with divisional leaders and support complex financial analysis.

Nice to have

  • SAP experience.
  • Experience partnering with operations or commercial teams in a matrixed environment.
  • Experience supporting multiple divisions or product lines.
  • Experience leading or supporting executive-level financial reviews.

Culture & Benefits

  • Competitive total rewards package.
  • Health insurance, life and disability coverage, 401(k) contributions, and paid time off for eligible employees.
  • Continuing education and training opportunities.
  • Employee Assistance Program, Employee Resource Groups, and Employee Service Corp access where applicable.
  • Inclusive workplace focused on belonging, development, and career growth.

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