budgetingexcelfinancial modelingfinancial forecastingvariance analysisexecutive reportingadaptivefinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
$86к-105к/год
$110к$130кмедиана$140к
По похожим ролям (50) ~ $130к/год
57
Средняя вакансия
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Обязанности понятны, а удалённый формат и пакет льгот выглядят привлекательно, но зарплата заметно ниже ориентира для похожих senior-ролей, что снижает общую привлекательность.
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Зарплата ниже рынкаПонятные задачиУдалённо по СШАХорошие льготы
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
FP&A Analyst (Financial Forecasting/Adaptive): Supporting financial reporting, forecasting, budgeting, and variance analysis for assigned business units with an accent on executive reporting, financial modeling, and process ownership. Focus on building and QAing reporting models, analyzing actuals against forecasts and budgets, and coordinating financial inputs across operations and client services.
Location: Remote, United States
Base compensation: $86,000–$105,000 per year
Company
hirify.global provides healthcare analytics and related technology solutions.
What you will do
Provide financial reporting, analysis, and forecasting support to business unit and sub-business unit leaders.
Lead forecasting, budgeting, and analysis models for assigned business areas using Adaptive.
Analyze actual results against forecasts, plans, budgets, and prior-year benchmarks, including mix and cause-of-change analysis.
Build and quality-assure financial models and views for monthly reporting packages distributed to executive leadership and external stakeholders, and update related MD&A.
Coordinate with client services, operations, business leaders, and other stakeholders to gather forecasting and budgeting inputs.
Own FP&A deliveries, respond to ad hoc requests, and contribute to process improvements and special projects.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
At least 5 years of experience in accounting, finance, or a similar field.
Excellent written and verbal communication skills.
Required MS Office experience, including strong Excel skills.
Proactive problem-solving skills and the ability to manage multiple projects in a fast-paced environment.
Ability to remain stationary and perform repetitive motions involving the wrists, hands, and/or fingers, while maintaining accuracy, neatness, and thoroughness.
Nice to have
Master’s degree in a related field or CPA certification.
FP&A-specific experience.
Experience with executive- or board-level reporting for internal and external stakeholders.
Experience with financial and BI tools, specifically NetSuite, Adaptive, Hyperion, or Tableau.
Culture & Benefits
Remote work with virtual interviews.
Medical, dental, vision, disability, and life insurance coverage.
401(k) savings plan and paid family leave.
9 paid holidays and 17–27 days of paid time off depending on level and length of service.
Work in an agile, fast-paced environment with continuous process improvement.
Hiring process
Applications are assessed on a rolling basis.
All interviews are conducted virtually.
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