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1 день назад

Financial Analyst

75 000 - 85 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
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
Financial Analyst (FP&A): Supporting forecasting, budgeting, management reporting, and commercial analysis across cybersecurity media, events, communities, and demand-generation business lines with an accent on financial modeling, variance analysis, and business partnership. Focus on building scenario analyses, reconciling financial data across systems, improving FP&A workflows, and using AI-enabled tools to strengthen reporting.

Location: New York City, United States

Salary: $75,000–$85,000 per year for individuals assigned and/or hired to work in New York City

Company

hirify.global provides business intelligence, trusted information brands, expert networks, and industry events for the cybersecurity ecosystem.

What you will do

  • Maintain monthly forecasts, departmental P&Ls, headcount schedules, planning assumptions, and supporting reporting schedules.
  • Analyze actual results against budgets and forecasts, investigate variances, and explain operational performance drivers.
  • Support annual budgeting, periodic reforecasting, scenario analysis, profitability analysis, and cost analysis across departments, events, initiatives, and business lines.
  • Partner with Sales, Revenue, Marketing, Events, Operations, Accounting, and budget owners to assess spending, staffing changes, commitments, and financial risks.
  • Prepare recurring management reports, financial commentary, and ad hoc analyses for FP&A leadership and business stakeholders.
  • Improve reporting models and workflows through documentation, standardized inputs, control checks, reconciliations, automation, and AI-enabled tools.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or another quantitative field.
  • 3–5 years of experience in FP&A, corporate finance, commercial finance, financial analysis, or a related role.
  • Strong Excel and financial modeling skills, including organizing large datasets, building checks, auditing formulas, and maintaining recurring models.
  • Working knowledge of budgeting, forecasting, variance analysis, management reporting, and financial statement concepts.
  • Experience partnering with commercial or operational teams and communicating financial drivers clearly to non-finance stakeholders.
  • Ability to manage recurring deadlines and project-based work in a lean, fast-moving environment.

Nice to have

  • Salesforce reporting, pipeline analysis, bookings, and revenue forecasting experience.
  • Sage Intacct or other ERP experience, including general ledger detail and management reporting.
  • Experience with FP&A or EPM platforms such as Abacum, Adaptive Planning, Anaplan, or Planful.
  • Power Query, Tableau, Power BI, Snowflake, SQL, or comparable data and visualization tools.
  • Experience with reporting automation, AI-enabled workflows, advanced Excel techniques, private-equity-backed, acquisitive, or high-growth organizations.

Culture & Benefits

  • Hands-on role with direct collaboration across Finance, Accounting, Sales Operations, Revenue, and operating teams.
  • Opportunity to improve finance infrastructure, reporting processes, and planning workflows in a growing multi-product organization.
  • Equal employment and advancement opportunity in accordance with applicable laws and regulations.

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