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11 дней назад

Senior FP&A Analyst

Формат работы
remote (только Colombia)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Colombia
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 FP&A Analyst (Financial Planning and Analysis): Supporting budgeting, rolling forecasts, financial modeling, and management reporting for an AI and data talent company with an accent on scenario planning, revenue projections, and cross-functional analysis. Focus on building complex financial models, translating financial data into actionable insights, and analyzing costs, profitability, and variance.

Location: Fully remote from Colombia

Company

hirify.global helps U.S. companies build and scale AI, ML, and data teams with talent from Latin America.

What you will do

  • Support annual budgeting and rolling forecast cycles with department leaders.
  • Build and maintain financial models for scenario planning, revenue projections, and strategic decisions.
  • Develop dashboards and management reports that turn financial data into actionable leadership insights.
  • Analyze cost structures, profitability, and revenue trends with cross-functional business partners.
  • Support ad hoc financial analysis, investment business cases, and special projects.
  • Coordinate with Accounting on monthly variance analysis.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • At least 5 years of experience in FP&A, financial planning, or corporate finance.
  • Strong financial modeling skills for forecasting, budgeting, and scenario analysis.
  • Ability to communicate financial insights clearly to non-finance stakeholders and manage multiple priorities.
  • Advanced Excel proficiency, including formulas, functions, and data analysis tools.
  • Excellent written and verbal communication skills in English and Spanish.

Nice to have

  • Experience with Power BI, Tableau, or similar business intelligence and reporting tools.

Culture & Benefits

  • Equity participation and a company-wide winter break.
  • Paid time off and optional in-person events and meetups.
  • Annual company retreat and an education bonus for continuous learning.
  • Tailored career roadmaps and a transparent, collaborative, high-performance environment.

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