Назад
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12 дней назад

Manager, FP&A

140 000$
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
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Описание вакансии

Текст:
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TL;DR
Manager, FP&A (Cybersecurity): Providing analytical insights, financial reporting, forecasting, and decision support for a critical infrastructure cybersecurity company with an accent on headcount planning, revenue analysis, and operational business partnering. Focus on building complex three-statement models, connecting business KPIs to financial results, and supporting cost management across cross-functional initiatives.

Location: Remote in the United States

Salary: $140,000

Company

hirify.global provides xOT cybersecurity technology, threat intelligence, and expert services to protect critical infrastructure systems worldwide.

What you will do

  • Provide analytical support and decision insights to operational leaders.
  • Own company-wide headcount tracking, reporting, and analysis.
  • Support the Annual Operating Plan, rolling six-quarter forecasts, and variance analysis.
  • Lead financial reviews, budget-to-actual feedback, cost management, and financial discipline.
  • Represent Finance on cross-functional initiatives and own related financial modeling and analysis.
  • Support sales and revenue forecasting, reporting, KPI analysis, and monthly business commentary.

Requirements

  • 8+ years of experience in FP&A, corporate finance, or a similar analytical and reporting role.
  • Expertise creating and updating complex three-statement, long-term financial models.
  • Advanced Excel skills and proficiency with financial operations.
  • Experience with NetSuite and forecasting or budgeting tools such as Vena or Adaptive.
  • Experience with Salesforce, Tableau, Power BI, or comparable cloud-based CRM and analytics platforms.
  • Strong financial acumen, communication, collaboration, problem-solving, and critical-thinking skills.

Culture & Benefits

  • Remote-first, mission-driven environment with colleagues across North America, Europe, the Middle East, and APAC.
  • Work focused on protecting critical infrastructure and essential services.
  • Competitive equity package.
  • Comprehensive benefits plan.
  • Employment is subject to a background check.

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