Назад
Company hidden
6 дней назад

Sr. Manager, Financial Analysis

150 000 - 205 500$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Sr. Manager, Financial Analysis (FP&A/Excel/SQL): Developing financial forecasts, resource plans, cost allocations, and decision-making models for the Chief Design Officer organization with an accent on budgeting, rolling forecasts, scenario analysis, and business partnering. Focus on reviewing budget versus actuals, identifying risks and variances, preparing strategic recommendations, and presenting financial insights to senior leaders.

Location: Hybrid, San Jose, California, USA

Annual base salary: $150,000–$205,500

Company

hirify.global develops products and solutions that help people and teams collaborate, learn, and work productively.

What you will do

  • Develop financial and decision-making models that provide insights and actionable recommendations for business decisions.
  • Manage rolling forecasts and review budgets versus actuals with senior leadership, highlighting risks and variances.
  • Prepare financial plans, new business plans, operations forecasts, and strategy recommendations with management.
  • Plan resources, allocate costs to business units, and enter headcount and external-spend data into the OneStream system.
  • Prepare monthly and ad hoc actuals-versus-plan reports and communicate financial updates, data, and goals across organizational levels.
  • Build partnerships across Finance and business teams and complete ad hoc requests from internal and external business partners.

Requirements

  • 6–8 years of finance experience, including at least 2 years in a leadership capacity within FP&A.
  • Experience in early-stage startups and/or high-growth companies.
  • Exceptional budgeting, financial modeling, and scenario analysis skills.
  • Expert understanding of Excel and SQL, including advanced Excel power-user skills.
  • Ability to self-start and direct work with minimal supervision.
  • Excellent written and verbal communication skills, including presenting financial information to all management levels.
  • Experience as a team-oriented people manager with an entrepreneurial and collaborative approach.

Culture & Benefits

  • Hybrid work model with a combination of remote and on-premises work depending on the team or department.
  • Medical, dental, and vision coverage; traditional and Roth 401(k) plans; flexible spending accounts; and health savings account plans.
  • Employee share purchase plan, life and disability insurance, paid time off, paid holidays, bereavement leave, and paid parental leave.
  • Adoption and surrogacy assistance, tuition reimbursement, commuter benefits, wellness programs, and expert medical opinions.
  • Additional benefits include identity theft protection, group legal plan access, donation matching, employee product discounts, and auto, home, and pet insurance.

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 →