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2 дня назад

Senior Manager, Corporate Financial Planning and Analysis

140 446 - 210 670$
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
Senior Manager, Corporate Financial Planning and Analysis (FP&A/NetSuite): Building and modernizing financial planning, forecasting, reporting, and cash management capabilities for a PE-backed software business with an accent on driver-based modeling, planning systems administration, and three-statement analysis. Focus on coordinating annual planning, connecting operational assumptions to P&L and cash flow, and producing lender, investor, and board reporting.

Location: United States of America; remote

Salary: $140,446–$210,670 USD annually

Company

hirify.global Technology provides hardware and software solutions for audio and video production, post-production, media management, and other professional content-creation workflows.

What you will do

  • Coordinate the annual operating plan, rolling forecasts, reforecasts, and long-range planning.
  • Administer and improve the FP&A planning system, currently NetSuite Planning and Budgeting, including models, workflows, access, troubleshooting, and user training.
  • Own the FP&A monthly close calendar and partner with Accounting to reconcile management reporting with the general ledger.
  • Build three-statement financial models, cash forecasts, scenario analyses, and liquidity views.
  • Prepare workstreams for lender, investor, and board reporting, including KPI dashboards, variance analysis, supporting schedules, and business commentary.
  • Lead 1–2 Financial Analysts and collaborate with the SVP of FP&A, CFO, Accounting, and executive leaders.

Requirements

  • 6–8 years of progressive FP&A experience, including exposure to a private-equity-backed or investor-reporting environment.
  • Hands-on experience administering an FP&A planning tool such as NetSuite Planning and Budgeting, Adaptive Planning, Anaplan, or an equivalent platform.
  • Knowledge of monthly close processes, three-statement modeling, cash flow forecasting, and lender or investor reporting.
  • Strong Excel modeling skills and comfort with ERP and BI tools, including NetSuite, Power BI, or Tableau.
  • Bachelor’s degree in Accounting, Finance, or a related field; experience with subscription software, recurring revenue, ARR reporting, and mentoring or managing finance team members.
  • AI-forward mindset with practical interest in using tools such as Copilot, ChatGPT, or Claude for reporting, analysis, and modeling.

Nice to have

  • MBA, MSF, or CPA, or progress toward a CPA.
  • Familiarity with Python or SQL for data extraction and automation.

Culture & Benefits

  • Work in a private-equity-backed company modernizing its financial infrastructure.
  • Contribute to an always-on finance function based on a living forecast and a single source of truth for revenue and ARR.
  • Partner directly with senior finance leaders and executive stakeholders.

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