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8 часов назад

Senior FP&A Analyst (Finance)

100 000 - 120 000$
Формат работы
remote (только USA)/hybrid
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 FP&A Analyst (Finance): Driving strategic financial planning, budgeting, forecasting, and performance analysis for a technology-enabled service company with an accent on complex financial models, revenue reporting, and cross-functional decision support. Focus on automating bookings and net retention data, integrating acquisition financials, and presenting insights to senior management and external investors.

Location: Remote-first role ideally targeting candidates in Colorado, including Denver, Boulder, Fort Collins, Colorado Springs, and nearby areas; local employees work in the Westminster office occasionally for in-person collaboration, team meetings, and events. Infrequent travel to local, regional, or national events may be required.

Base salary: $100,000–$120,000 annually, based on experience and qualifications; annual bonus potential of 10% of base salary.

Company

hirify.global is headquartered in Westminster, Colorado, and operates a hybrid, remote-first work model.

What you will do

  • Prepare management and investor reporting packages, including budget-versus-actual analysis, trend analysis, forward-looking implications, and the business narrative.
  • Develop automated, accurate reporting and forecasts for bookings, book of business, net retention, and revenue.
  • Coordinate with Accounting, RevOps, and Customer Success on bookings and net retention reporting using Salesforce.com and NetSuite data.
  • Lead monthly financial review meetings with senior management and external investors and participate in the monthly close process.
  • Support ad hoc analyses for Sales, Customer Success, Product & Development, and the C-Suite, including commissions and quarterly bonus calculations.
  • Support annual budgets, rolling forecasts, process improvements, acquisition financial integration, and pro forma reporting.

Requirements

  • 5–7 years of experience in Financial Planning and Accounting.
  • Expert Excel skills and the ability to build and audit deep, complex, interdependent financial models.
  • Ability to construct structured datasets and report against strategic plans with creative corrective-action recommendations.
  • Ability to forecast growth and budgets for a high-growth, technology-enabled service company.
  • Ability to develop and understand complex ideas, connect insights across analyses, work autonomously, and manage competing priorities.
  • Bachelor’s degree in Finance or Accounting.
  • Strong accuracy, reliability, ownership, professionalism, and cross-functional collaboration skills.

Nice to have

  • Power BI experience.
  • NetSuite and SFDC experience.
  • MBA.

Culture & Benefits

  • Remote-first hybrid work model with occasional in-person collaboration, team meetings, and events for local employees.
  • Infrequent travel to local, regional, or national events.
  • Opportunity to collaborate with Accounting, RevOps, Customer Success, Sales, Product, senior management, and external investors.
  • Annual bonus potential of 10% of base salary.

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