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11 часов назад

FP&A Analyst

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
FP&A Analyst (Financial Planning/Analysis): Preparing budgets, forecasts, financial reports, and complex Excel models to support strategic decisions and business performance with an accent on variance analysis, cost accounting, and multi-site financial consolidation. Focus on scenario planning, contribution margin analysis, board-level reporting, and partnering with cross-functional teams in a manufacturing environment.

Location: United States (Remote)

Company

hirify.global is hiring for a finance role focused on financial planning, analysis, reporting, and business partnership.

What you will do

  • Lead annual budgeting and financial forecasting.
  • Perform sales, product mix, revenue, and variance analysis.
  • Build and maintain complex Excel models for scenario planning and performance tracking.
  • Prepare weekly, monthly, quarterly, and board-level financial reporting packages.
  • Support balance sheet reconciliations, multi-site financial consolidation, annual audits, and R&D credit documentation.
  • Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals and improve contribution margin.

Requirements

  • Bachelor’s degree in Accounting.
  • 5+ years of accounting experience in a manufacturing environment.
  • Background in Cost Accounting.
  • Intermediate proficiency in Microsoft Office, particularly Excel, plus experience with Word, PowerPoint, Outlook, and ERP systems.
  • Strong analytical, critical-thinking, communication, presentation, organizational, and decision-making skills.
  • Ability to manage multiple priorities and meet time-sensitive deadlines.

Nice to have

  • Experience in manufacturing and/or distribution.
  • Experience with DelmiaWorks IQMS and fixed-asset software.

Culture & Benefits

  • Remote work arrangement for the United States.
  • Cross-functional collaboration with leaders across the organization.
  • Exposure to strategic decision-making, financial modeling, and continuous improvement initiatives.

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