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3 дня назад

Senior Financial Analyst (FP&A)

125 000 - 140 000$
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
Senior Financial Analyst (FP&A): Developing headcount, expense, and capital budgets and forecasts while partnering with G&A leaders on management reporting and planning decisions with an accent on variance analysis, financial modeling, and forecast accuracy. Focus on analyzing financial and operational data, improving profitability through cross-functional projects, and supporting senior management with ad-hoc planning.

Location: Sunnyvale, California, United States; on-site role

Annual salary: $125,000–$140,000, plus bonus or incentive eligibility.

Company

hirify.global operates Cepheid, a life sciences and molecular diagnostics company developing fast, accurate diagnostic systems and tests.

What you will do

  • Partner with General & Administration leaders to review monthly actuals, analyze forecast variances, identify trends, and recommend actions.
  • Prepare and distribute monthly and quarterly management review packages.
  • Analyze historical, current, and projected financial data for planning, forecasting, and management decisions.
  • Build quarterly and annual forecast models covering operating expenses, headcount, and capital.
  • Participate in cross-functional projects that solve business problems and improve profitability.
  • Conduct ad-hoc planning and analysis for the business and senior management.

Requirements

  • Bachelor’s degree in finance, accounting, economics, or a related field.
  • 4+ years of relevant financial planning and analysis experience.
  • Understanding of accounting processes, procedures, and internal controls.
  • Advanced proficiency in Microsoft Excel.
  • Experience with ERP or planning applications; SAP or OneStream preferred.
  • Ability to work on-site in Sunnyvale, California, United States.

Culture & Benefits

  • Work within hirify.global’s continuous improvement system and a cross-functional finance environment.
  • Paid time off and medical, dental, and vision insurance.
  • 401(k) benefits for eligible employees.
  • Opportunities for career growth and professional development.

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