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3 дня назад

Associate, Divisional CFO

120 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
c_level
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
Associate, Divisional CFO (Financial Analysis/Financial Modeling): Providing financial analysis, forecasting, and reporting for Platform Solutions with an accent on KPI analysis, P&L performance, budget planning, and cost structures. Focus on developing complex financial models, validating financial data, and analyzing profitability drivers to support divisional decision-making.

Location: New York, NY, United States; office-based position.

Annual base salary: $120,000.

Company

hirify.global is a financial services firm; this role supports the Platform Solutions division of hirify.global Bank USA.

What you will do

  • Provide financial analysis and insights to divisional leadership by analyzing KPIs, financial metrics, and budget-versus-actual variances.
  • Prepare and analyze P&L statements, identify business trends, and support performance forecasting for Platform Solutions.
  • Develop and enhance financial models and multi-year budget forecasts using data from Essbase, MAP, Anaplan, and other firm systems.
  • Validate and reconcile financial data, including invoice tracking, vendor payments, and accrual analysis.
  • Collaborate with global business leadership, vendor management, and corporate planning teams to analyze expenses, vendor engagements, and cost structures.
  • Improve financial reporting and data extraction processes while supporting profitability analysis of originations, prepayments, vendor expenses, and consulting costs.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; a U.S. or foreign equivalent is accepted.
  • Two years of experience in the offered role or a related role.
  • Two years of experience performing financial analysis and quantitative planning.
  • Two years of experience analyzing cash flow, investments, retirement, taxes, education funding, benefits, risk management, and estate planning.
  • Two years of experience administering and analyzing 401(k) plans, pension, life or disability insurance, medical coverage, equity awards, and deferred compensation.
  • Two years of experience managing and analyzing financial databases to identify trends.
  • Two years of experience preparing financial reporting with specialized software such as Oracle PeopleSoft General Ledger, Anaplan, SAP Fieldglass, or Tableau.
  • Two years of experience developing complex financial models, scenario analysis, and sensitivity analysis for stress.
  • Two years of experience preparing and analyzing financial reports to support financial reporting, financial analysis, and business decision-making.

Culture & Benefits

  • Collaboration with divisional leadership, global business leadership, vendor management, and corporate planning teams.
  • Opportunities to support peers and junior team members through collaboration and knowledge sharing.
  • Work is performed from the New York office.

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