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2 дня назад

Director, Forecasting & Planning

199 300 - 243 800$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
director
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
Director, Forecasting & Planning (Financial Services): Building integrated forecasting, planning, performance measurement, and executive reporting capabilities for a large financial institution with an accent on financial modeling, scenario planning, and cross-functional resource alignment. Focus on leading planning cycles, developing high-performing teams, translating complex financial and operational data into executive recommendations, and identifying business and operational risks.

Location: Remote within Washington, Oregon, Idaho, California, Arizona, Texas, North Carolina, South Carolina, Georgia, or Virginia. Washington-based employees within reasonable driving distance of the Tukwila headquarters are encouraged to work onsite Tuesdays and Wednesdays; other approved-location candidates work primarily remotely.

Salary: $199,300–$243,800 target annual pay range; full annual pay range of $155,200–$288,000. Performance-based incentives are also available.

Company

hirify.global is a member-focused financial institution serving 1.5 million members and managing more than $30 billion in assets.

What you will do

  • Define the vision, operating model, roadmap, planning calendar, standards, and governance framework for forecasting and planning.
  • Lead integrated forecasts and multi-year plans covering membership, products, balances, revenue, expenses, profitability, capacity, and other business drivers.
  • Build driver-based forecasting models, scenario analyses, performance frameworks, dashboards, scorecards, and executive reporting.
  • Manage annual planning, reforecasting, stakeholder coordination, quality reviews, approvals, and delivery across a matrixed organization.
  • Partner with Finance, Strategy, Product, Marketing, Operations, Technology, Treasury, Risk, Data, and Business Intelligence teams.
  • Present executive- and Board-ready insights, recommendations, risks, tradeoffs, and strategic implications.

Requirements

  • Bachelor’s degree in finance, business administration, economics, statistics, analytics, or a related discipline, or equivalent experience.
  • At least 8 years of relevant experience in FP&A, business forecasting, strategic planning, analytics, portfolio management, or related areas.
  • At least 5 years of people leadership experience.
  • Experience forecasting, planning, or analyzing consumer lending portfolios in the financial services industry.
  • Advanced knowledge of financial modeling, scenario planning, variance analysis, business cases, performance measurement, and management reporting.
  • Strong leadership, facilitation, communication, organization, change management, Excel, and PowerPoint skills.

Nice to have

  • Advanced degree.
  • Knowledge of financial institution economics, products, regulatory expectations, and risk management practices.
  • Experience with enterprise planning, business intelligence, visualization platforms, dashboards, and reporting automation.

Culture & Benefits

  • People-focused, mission-driven environment centered on improving members’ financial well-being.
  • 401(k) match of up to 3% and an additional 4% annual hirify.global contribution.
  • Medical, dental, and vision coverage with family contributions.
  • PTO program, tuition reimbursement, and volunteer time with donation matching.
  • Executive visibility and collaboration across Finance, Product, Marketing, Operations, Technology, Treasury, Risk, and Enterprise Strategy.

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