FP&A Analyst (AI)

Location: Hybrid workplace with offices in College Park, MD; Columbus, OH; and Boston, MA. The role may have remote potential, with U.S.-based positions offering unlimited paid time off.

Company

hirify.global provides a data authorization platform that helps enterprises govern access to data and AI systems.

What you will do

• Support annual planning and quarterly forecasting by collecting inputs, preparing analyses, documenting assumptions, and identifying forecast changes.
• Prepare budget-to-actual reporting for departments including Sales and investigate variances across headcount, operating expenses, and other financial drivers.
• Build and improve financial models, schedules, scenario analyses, and reporting workflows using Google Sheets, Excel, and financial planning tools.
• Track SaaS and operating metrics, identify trends, and communicate insights to Finance leadership and cross-functional partners.
• Develop AI-enabled reporting and automation workflows in Dust, including sales reporting, sales efficiency analysis, and leadership dashboards.
• Maintain accurate Sales pipeline reporting and evaluate pipeline integrity, stage progression, coverage, conversion trends, bookings, and revenue assumptions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Approximately two or more years of experience in FP&A, accounting, financial analysis, business analysis, or a related finance role.
• Working knowledge of financial statements, including the income statement, balance sheet, and cash flow statement.
• Experience with budgeting, forecasting, budget-to-actual reporting, variance analysis, financial reporting, financial models, schedules, or scenario analysis.
• Working proficiency with Google Sheets and Excel, including formulas, lookups, QUERY functions, IMPORTRANGE or comparable data connections, and pivot tables.
• Ability to validate inputs, investigate inconsistencies, identify trends, explain financial information, and collaborate with Finance and non-Finance stakeholders.

Nice to have

• Familiarity with Salesforce or another CRM.

Culture & Benefits

• Hybrid work environment with offices in Boston, Columbus, and College Park.
• 100% employer-paid medical, dental, and vision premiums for employees and dependents, including domestic partners.
• Stock options and paid parental leave for maternity and paternity.
• Unlimited paid time off for U.S.-based positions.
• Learning and development resources.