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10 дней назад

FP&A Analyst / SR FP&A Analyst

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle/senior
Английский
c1
Страна
CR
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 / SR FP&A Analyst (Finance/FP&A): Supporting Operations, People & Culture, Legal, and other G&A functions through budgeting, forecasting, variance analysis, headcount planning, and financial reporting with an accent on translating complex financial and operational data into actionable insights. Focus on partnering with budget owners, maintaining enterprise planning data, improving reporting packages, and evaluating business decisions.

Location: Fully remote from within Costa Rica; employees near San José may also work from the office. Applicants permanently located outside Costa Rica may be declined.

Company

hirify.global is a data resilience, data security posture management, and AI trust company serving more than 550,000 customers worldwide.

What you will do

  • Partner with leaders across Operations, People & Culture, Legal, and other General and Administrative functions.
  • Support annual budgeting and monthly and quarterly forecasting.
  • Analyze actual results against budgets and forecasts, identifying drivers, risks, and opportunities.
  • Prepare and improve monthly and quarterly reporting packages, management summaries, and financial insights.
  • Partner with budget owners on operating expenses, headcount, and other financial drivers.
  • Maintain planning data in enterprise performance management systems and perform ad hoc financial and operational analyses.

Requirements

  • 3–5+ years of experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.
  • Strong Microsoft Excel skills and experience with complex financial and operational datasets.
  • Hands-on experience with budgeting, forecasting, variance analysis, and headcount or workforce planning.
  • Experience with a modern EPM or financial planning platform such as Pigment, Anaplan, or a comparable system.
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent experience.
  • Professional proficiency in English and permanent location in Costa Rica are required.

Nice to have

  • Experience in SaaS, software, technology, or another fast-growing global organization.
  • Experience supporting G&A functions such as IT, People & Culture, Legal, Facilities, Procurement, or Operations.
  • Experience at a U.S. publicly traded company and knowledge of GAAP and non-GAAP reporting.

Culture & Benefits

  • Fully remote work from Costa Rica, with an optional office arrangement near San José.
  • Unlimited paid time off and three global hirify.globale self-care days.
  • Paid parental leave, medical, dental, and vision coverage from day one.
  • Mental health support, therapy sessions, wellness tools, and supplemental health benefits.
  • Professional training, education, online learning platforms, internal meetups, and mentoring.

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