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11 дней назад

Corporate Planning & Management-Business Planning-Dallas-Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Corporate Planning & Management-Business Planning-Dallas-Analyst (Finance Planning): Supporting firm business planning, budgeting, reforecasting, and operating-budget analysis with an accent on financial modeling, reporting, and business-driver analysis. Focus on automating planning processes, improving budget fidelity, and turning actual-versus-plan data into actionable insights for senior leadership.

Location: Dallas, TX, United States; onsite office role

Company

hirify.global is a global financial services firm with a Corporate Planning & Management division supporting strategic decisions through financial planning, procurement, risk management, product management, engineering, and reporting.

What you will do

  • Assist with firm business planning, budgeting, and reforecasting cycles.
  • Prepare presentation materials and supporting analysis for senior leadership.
  • Partner with divisional leadership to understand revenue, capital, headcount, and operating-expense drivers.
  • Develop operating-budget reporting and analyze actual performance against plan.
  • Drive automation, improve budget fidelity, and connect business drivers to actionable insights.
  • Support quarterly and ad hoc business-planning updates with business teams.

Requirements

  • Bachelor’s degree or equivalent qualification with an excellent academic record; an MBA is a plus.
  • 0–2 years of relevant experience in finance, accounting, or business management.
  • Analytical mindset and knowledge of financial modeling.
  • Excellent written and verbal communication skills, interpersonal skills, and attention to detail.
  • Ability to multitask and deliver under pressure, with strong motivation and work ethic.
  • Proficiency in Microsoft Excel and PowerPoint.

Culture & Benefits

  • Regular collaboration with different functions and global counterparts across the firm.
  • Independent work and interaction with senior professionals.
  • Analytical, commercially focused environment with emphasis on intellectual curiosity and diligence.

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