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Financial Planning Manager

107 500 - 188 400$
Формат работы
onsite
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
Financial Planning Manager (Financial Analysis/Modeling): Developing advanced financial analysis, forecasts, reports, and financial models for enterprise functions and senior leadership with an accent on budget cycles, variance analysis, and strategic decision support. Focus on optimizing complex models, communicating financial insights, and identifying risks and opportunities across financial performance.

Location: USA - New York City, NY. Domestic and international travel may be required, and applicants may be required to appear onsite at a hirify.global office during the hiring process.

Salary: $107,500.00–$188,400.00 USD, plus eligibility for a bonus.

Company

A corporate organization offering financial planning work with comprehensive health, retirement, commuter, education, and leave benefits.

What you will do

  • Support GBS, DXG, Legal, HR, Strategy, and GBCM allocations through VSP, LE, and budget cycles.
  • Provide key financial insights to divisional business leaders on enterprise function expenses.
  • Develop advanced financial data analysis and emerging-trend reporting for senior leadership.
  • Support the ongoing development and optimization of financial models.
  • Partner with executive leadership on strategic financial decisions.

Requirements

  • At least 10 years of finance experience, including financial analysis, forecasting, and modeling.
  • Bachelor's degree from an accredited college or university.
  • Experience presenting to and interacting with senior leadership.
  • Strong analytical, communication, risk analysis, budget control, and financial insight communication skills.
  • Advanced Excel formula knowledge and experience handling large datasets, including project and actual-results variance analysis.
  • Proficiency with Microsoft Office Suite; experience with SAP, Hyperion, Tagetik, Essbase, or PBCS is preferred.

Nice to have

  • Experience in the software or IT industry.
  • Experience with SAP and planning or reporting software such as Hyperion, Tagetik, Essbase, or PBCS.

Culture & Benefits

  • Medical, dental, and vision plans.
  • 401(k), FSA/HSA, and commuter benefits.
  • Tuition assistance.
  • Vacation, sick time, and paid parental leave.
  • Full-time employment with potential domestic and international travel.

Hiring process

  • Interviews are conducted without AI tools or external prompts and may include in-person interviews.
  • Applicants may be required to appear onsite at an office during the recruitment process.

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