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4 дня назад

FP&A Analyst

88 000 - 120 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
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
FP&A Analyst (Financial Planning & Analysis): Building company-wide forecasts, budget-to-actual reporting, headcount reconciliations, and partner dashboards with an accent on forecasting, variance analysis, and cross-functional financial planning. Focus on translating financial and operational data into recommendations, automating manual workflows with AI tools, and preparing leadership, board, and investor materials.

Location: Onsite in El Segundo, California, United States

Salary: $88,000–$120,000 annual base compensation, excluding bonuses, equity, and benefits

Company

hirify.global is a defense technology company founded in 2022 that develops multi-product systems powered by Coherent Distributed Networks for warfighters, commercial air operators, and border protection teams. The company has raised $1 billion and operates across five global offices.

What you will do

  • Own rolling forecast inputs, monthly variance reporting, budget-to-actual inputs, and annual plan contributions for assigned partner areas.
  • Partner with Engineering, G&A, S&M, and other functional leaders on budgets, headcount, vendor spend, and resource tradeoffs.
  • Reconcile monthly headcount costs with People Ops and track actuals against plan.
  • Translate financial and operational data into recommendations, identify variances, and lead root-cause discussions.
  • Build recurring analyses, partner reporting, and dashboards using Datarails.
  • Prepare leadership analysis and talking points and support board and investor materials as needed.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent work experience.
  • 2+ years of experience in FP&A, corporate finance, or a related analytical role supporting forecasting, budgeting, and variance analysis.
  • Advanced Excel and PowerPoint skills.
  • Comfort using AI tools and identifying opportunities to automate manual work.
  • Familiarity with finance systems, including ERP platforms such as NetSuite and FP&A planning tools such as Datarails.
  • Ability to operate independently and carry projects forward with minimal direction.
  • Ability to work in a fast-paced, changing environment while managing multiple priorities.
  • Exceptional business partnering and communication skills, with the ability to influence cross-functional stakeholders.

Nice to have

  • Finance experience in aerospace, defense, hardware, or manufacturing.
  • Familiarity with Foundry or similar data platforms.
  • Experience with international or multi-region financial reporting.

Culture & Benefits

  • Onsite work with free daily lunch and a fully stocked kitchen.
  • Medical, dental, and vision benefits fully paid by the company.
  • 401(k) with a 50% company match on contributions up to 6% of pay, plus FSA, HSA, and life insurance.
  • Unlimited PTO and a casual dress code.
  • Competitive base salary, pre-IPO stock options, relocation assistance, and annual bonuses planned for the future.

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