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3 дня назад

FP&A Analyst, Commercial Performance & Reporting (Finance)

80 000 - 95 000$
Формат работы
hybrid
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
FP&A Analyst, Commercial Performance & Reporting (Finance): Supporting global financial planning and analysis through forecasting, commercial performance reporting, and management insights with an accent on revenue, gross margin, backlog, pricing, and business-driver analysis. Focus on building reporting packages and financial models, analyzing risks and opportunities, and improving forecast accuracy and reporting automation.

Location: Hybrid role based in Loveland or Fort Collins, Colorado, United States, with part-time work at the company location and part-time remote work from home.

Salary: $80,000–$95,000 USD per year, plus eligibility for bonus pay.

Company

hirify.global, part of Veralto’s Water Quality segment, develops water analysis solutions that help protect water quality, public health, and the environment.

What you will do

  • Support monthly, quarterly, and annual forecasting for revenue, gross margin, operating expenses, and key business assumptions.
  • Analyze bookings, backlog, revenue, gross margin, pricing, volume, product mix, commissions, and other commercial performance drivers.
  • Prepare recurring reporting packages, KPIs, dashboards, performance bridges, and management review materials.
  • Compare actual results with plan, forecast, and prior year, explaining operational and financial drivers.
  • Partner with regional finance teams and business stakeholders on assumptions, business planning, risk assessment, and decision support.
  • Improve reporting efficiency, data quality, automation, and finance process standardization.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or a related field.
  • 2–4 years of experience in FP&A, financial analysis, accounting, commercial finance, or related functions.
  • Strong analytical and problem-solving skills with experience handling large datasets and complex financial information.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, financial models, and data analysis techniques.
  • Strong written and verbal communication skills and the ability to present findings clearly.
  • Ability to manage multiple priorities and meet recurring deadlines in a fast-paced environment.

Nice to have

  • Experience with forecasting, budgeting, management reporting, revenue, gross margin, pricing, sales performance, or operational metrics.
  • Exposure to Oracle Fusion, OneStream, Power BI, Hyperion, SAP, or similar planning and reporting systems.
  • Experience developing dashboards, automated reporting solutions, or process improvements.
  • Knowledge of manufacturing, industrial, or commercial business environments.

Culture & Benefits

  • Professional onboarding and training options.
  • Career coaching and development opportunities.
  • Health benefits, paid time off, and 401(k) for eligible employees.
  • Flexible hybrid working arrangement with remote work available from home for part of the work schedule.
  • Work connected to water quality, climate change, global health, and environmental protection.

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