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12 дней назад

Senior Manager, Corporate FP&A

Формат работы
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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Текст:
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TL;DR
Senior Manager, Corporate FP&A (Corporate Finance): Leading budgeting, forecasting, performance reporting, and decision support for STS corporate functions with an accent on integrated income statement, balance sheet, and cash-flow planning. Focus on consolidating global FP&A inputs, improving planning processes and automation, and delivering executive-level insight on costs, working capital, risks, and opportunities.

Location: Houston, Texas; hybrid role with attendance at hirify.global headquarters as required.

Company

hirify.global provides financial insight, strategic planning, and performance management supporting decision-making across its global business.

What you will do

  • Lead annual budgeting, periodic forecasting, long-range planning, and the Corporate FP&A planning and reporting calendar for STS corporate functions.
  • Partner with functional leaders and finance teams to assess cost and workforce drivers, challenge assumptions, identify risks, and recommend actions.
  • Develop integrated income statement, balance sheet, and cash-flow forecasts, with focus on cash conversion, working capital, and forecast accuracy.
  • Coordinate inputs from Corporate FP&A, accounting, IT FP&A, and Chennai FP&A support, ensuring alignment with the general ledger and resolving allocation or classification issues.
  • Deliver executive dashboards, performance commentary, scenario models, sensitivity analysis, and decision-support materials for senior leadership.
  • Lead, coach, and develop the Corporate FP&A team while improving controls, reporting tools, systems, automation, and planning methodologies.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
  • At least six years of progressive FP&A, finance, or accounting experience, including experience leading or coordinating teams.
  • Experience working in a complex, global, and matrixed organization.
  • Experience with budgeting, forecasting, management reporting, variance analysis, cash-flow forecasting, corporate or functional cost centers, allocations, and indirect costs.
  • Strong understanding of income statement, balance sheet, and cash-flow linkages, plus knowledge of US GAAP and accounting close processes.
  • Experience partnering with senior non-finance stakeholders and translating complex financial information into concise executive-level insights and recommendations.
  • Strong systems capability with ERP, consolidation, and planning platforms; advanced Microsoft Excel and Power BI skills.
  • Commercially minded, analytical, intellectually curious, proactive, collaborative, service-oriented, and committed to accuracy, control, and data integrity.
  • Able to prioritize effectively, deliver through others, exercise sound judgment, and operate in a fast-paced global and matrixed environment.

Nice to have

  • Recognized accounting qualification such as CPA, ACA, ACCA, CIMA, or equivalent.
  • MBA.
  • Government contracting and indirect-rate experience relevant to the STS business.
  • Experience with Oracle EPM, Oracle FCCS, Deltek Costpoint, SAP, or Dynamics 365.

Culture & Benefits

  • Hybrid working model with required attendance at hirify.global headquarters.
  • Benefits may include a 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability coverage, and paid time off.
  • Flexible work schedule options and professional training and development.
  • People-first culture focused on belonging, connection, growth, collaboration, service, ownership, and continuous improvement.

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