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5 дней назад

Senior Financial Analyst / Finance Manager, Central FP&A

110 000 - 175 000$
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 Analyst / Finance Manager, Central FP&A (FP&A/Financial Modeling): Building and running forecasting, planning, consolidated management reporting, and Board and earnings support for a global logistics company with an accent on driver-based models, financial analysis, and process improvement. Focus on consolidating forecast inputs, analyzing business performance and variances, supporting Oracle EPM Cloud implementation, and automating recurring work with Excel, Power BI, and AI tools.

Location: 3545 Factoria Blvd SE, Bellevue, Washington, United States

Salary: USD 110,000–175,000 yearly

Company

hirify.global is a Fortune 500 global logistics company headquartered in Seattle, Washington, with more than 19,000 employees across a worldwide network of over 350 locations.

What you will do

  • Run monthly and quarterly forecasting, annual operating plan, and long-range planning cycles, including timelines, templates, inputs, consolidation, and version control.
  • Build and maintain driver-based financial models, scenarios, sensitivity analyses, and planning assumptions.
  • Prepare management reporting, variance analysis, commentary, Board materials, and earnings support.
  • Analyze business performance, costs, headcount, productivity, risks, opportunities, and outlook for leadership decisions.
  • Document, standardize, and automate forecasting and reporting processes; support the Oracle EPM Cloud transition through requirements, testing, data validation, and process design.
  • Partner with regional controllers, Accounting, Treasury, Human Resources, Finance Business Partners, senior Finance leaders, and Investor Relations; at Manager level, lead workstreams and coach or review other analysts.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • Senior Financial Analyst: four or more years of progressive experience in FP&A, corporate finance, or a related discipline; Manager: seven or more years, including ownership of a forecast, planning, or reporting process.
  • Hands-on experience with forecasting, budgeting, consolidation, and management reporting in a large or complex organization.
  • Strong financial modeling skills and advanced proficiency with Excel and PowerPoint.
  • Solid understanding of the income statement, balance sheet, cash flow, and how operating drivers flow through to results.
  • Ability to turn complex data into clear, concise analysis and commentary for senior audiences.
  • Strong attention to detail, sound judgment, commitment to accuracy and confidentiality, and ability to manage multiple deadlines while processes and systems evolve.

Nice to have

  • Experience in a mature FP&A organization within a public company.
  • Experience preparing Board or earnings materials.
  • Experience with Oracle EPM, Hyperion, Power BI, or comparable planning and business intelligence tools, including supporting a system implementation.
  • For the Manager level, experience leading workstreams or coaching other analysts.
  • CPA, CFA, MBA, or progress toward one.
  • Global business perspective and experience in logistics, transportation, or another network-based business.

Culture & Benefits

  • Professional, leadership-oriented, customer-service-based environment within a global logistics network.
  • Paid vacation, 10 holidays, flexible days, paid sick time, and paid parental leave subject to eligibility.
  • 401(k) plan with employer match, Employee Stock Purchase Plan, and commuter benefits.
  • Medical, prescription drug, dental, vision, HSA, life, disability, and dependent care coverage.
  • Training, personnel development, educational assistance, reimbursement, and Employee Assistance Program.

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