Corporate FP&A Analyst-Enterprise Performance Management

Location: Remote

Company

hirify.global is building safe, reliable, customizable vehicles in the USA as part of its reindustrialization efforts.

What you will do

• Develop and maintain automated dashboards and reports in Workday Adaptive Planning for budget-versus-actual analysis, forecast tracking, and variance analysis.
• Manage forecast input data covering operating expenses, gross margin drivers, headcount assumptions, and capital expenditure forecasts.
• Design standardized consolidated reporting to support leadership insights and monthly and quarterly reporting packages.
• Partner with FP&A leadership and cross-functional stakeholders to translate reporting requirements into scalable Adaptive solutions.
• Maintain planning structures, hierarchies, versions, and assumptions across financial planning tools.
• Support ERP-to-Adaptive integrations, data accuracy, reporting process improvements, and data quality.

Requirements

• 5+ years of experience in financial planning and analysis, with a strong focus on financial systems and reporting.
• Bachelor's degree in Accounting or Finance.
• Hands-on experience building dashboards and variance reports in Workday Adaptive Planning.
• Strong understanding of financial statements, budgeting, and planning processes.
• Experience with ERP systems such as NetSuite and SAP, including knowledge of data integrations.
• Advanced Excel skills, analytical thinking, attention to detail, ownership, and cross-functional communication skills.

Culture & Benefits

• Remote full-time work.
• Culture focused on excellence, innovation, mutual respect, and continuous improvement.
• Operating principles include Safety First, Delight Customers, One Team, and Respectful Collaboration.
• Startup environment emphasizing ingenuity, resourcefulness, and practical execution.
• Equal Employment Opportunity and reasonable accommodation for qualified individuals with disabilities.