Назад
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5 дней назад

Senior Financial Planning Analyst

96 300 - 120 400$
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 Planning Analyst (FP&A): Supporting engineer-to-order power solution projects through financial planning, forecasting, project costing, work-in-progress reviews, and profitability reporting with an accent on variance analysis, financial dashboards, and sales-related accounting. Focus on analyzing project performance, reconciling inventory and accounts, building complex financial models, and providing actionable insights for business decisions.

Location: Denver, Colorado, USA

Salary: $96,300–$120,400 per year, plus eligibility for short-term and long-term variable incentives

Company

hirify.global develops power solutions that protect homes, strengthen businesses, and support a more resilient, efficient, and sustainable energy future.

What you will do

  • Manage annual budgets, forecasts, and financial outlooks with business leaders and stakeholders.
  • Analyze project costs, work in progress, percentage of completion, variances, financial risks, and opportunities for engineer-to-order power solution projects.
  • Monitor inventory balances, investigate discrepancies, and complete balance sheet reconciliations.
  • Analyze sales-related activities, including rebates, commissions, promotions, journal entries, and account reconciliations.
  • Develop financial dashboards, KPIs, forecasting tools, and management reports covering revenue, margins, expenses, and working capital.
  • Partner with Corporate Finance, Accounting, and cross-functional teams to support decisions, improve processes, and analyze market and operational trends.

Requirements

  • Bachelor’s degree in Finance.
  • At least 5 years of comprehensive accounting and financial analysis experience.

Nice to have

  • CPA certification.
  • Master’s degree.
  • Strong attention to detail and high accuracy.
  • Experience with SAP, Hyperion, BI, or similar computer systems.
  • Strong understanding of financial statements, including P&L, balance sheet, cash flow statement, and general ledger analysis with minimal oversight.
  • Ability to work independently and with cross-functional teams, including foreign and domestic subsidiaries.
  • Advanced Excel skills for creating, understanding, and maintaining complex financial models and analyses.
  • Strong written and oral communication, project management, and organizational skills.
  • At least 2 years of budgeting, forecasting, or other intensive analytical experience.
  • Manufacturing industry experience.
  • Public accounting experience.
  • Experience working for a publicly traded company.

Culture & Benefits

  • Medical, dental, vision, life, long-term disability, flexible spending, and health savings account benefits.
  • 401(k) retirement benefits, accrued paid time off, and 8 paid holidays.
  • Company events, family and coworker gatherings, and team-oriented activities.
  • Volunteer Time Off for charitable activities during company time.
  • Product loan and discount programs.
  • Employees may support communities affected by storms through customer support, production, or generator repair activities.

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