budgetingexcelfinancial modelingforecastingmanagement reportingpigmentvariance analysisfinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
ЗП не указана
На похожих ролях по рынку
$92к$109кмедиана$133к
50 в выборке
На СНГ рынке: $2.4к/мес ($2.4к - $2.9к)
77
Хорошая вакансия
развернуть
Обязанности описаны понятно, а условия включают хорошие льготы и поддержку развития, но зарплата не указана, поэтому сравнить оплату с рыночным уровнем нельзя.
Кликните для подробной информации
Зарплата не указанаПонятные задачиПоддержка развития
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Financial Analyst (FP&A): Developing data-driven financial analysis, budgeting, forecasting, and management reporting for a global commerce platform with an accent on financial modeling, P&L performance, and executive decision support. Focus on analyzing budget and forecast variance, streamlining planning processes, and building complex Excel models for senior leadership.
Location: Montreal, Quebec, Canada; hybrid work with 3 days per week in the office
Company
hirify.global provides a cloud commerce platform that unifies online and physical operations, multichannel sales, payments, financial solutions, and supplier networks for retail, hospitality, and golf businesses.
What you will do
Partner with business leaders and hold teams accountable for budget targets.
Prepare presentations and financial guidance for senior management and executives.
Improve and streamline budgeting, forecasting, and long-term planning processes.
Analyze monthly and quarterly performance against budgets and forecasts.
Deliver accurate month-end variance analysis and management reporting.
Develop analyses, reports, metrics, and ad hoc assessments to support business decisions.
Requirements
3–5 years of progressive financial analysis experience.
Bachelor’s degree in Business, Accounting, or Finance.
Expert knowledge of Excel and experience with financial modeling.
Experience in a business partner or corporate FP&A role.
Strong analytical, problem-solving, communication, organizational, and multitasking skills.
Ability to work accurately under deadlines in a fast-paced, rapidly changing environment.
Nice to have
Experience with the Pigment planning tool.
Experience working in a customer support organization.
Culture & Benefits
Flexible work environment with remote work policies and three office days per week.
Flexible paid time off, pension contributions, and equity options.
Training opportunities, health and wellness credit, and enhanced parental leave.
Volunteer time, employee-led interest groups, social committees, and sponsored sports teams.
Computer purchase program and opportunities for career growth and global mobility.
Hiring process
Applicants must disclose any criminal convictions, and criminal record checks are conducted as part of the hiring process.
Workplace accommodations are available upon request.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →