FP&A Consolidations Manager

Location: United States of America; flexible hybrid work options with occasional in-person events or team sessions

Salary: $90,750–$188,750 per year, with possible discretionary annual bonus or commissions

Company

hirify.global provides digital media, consumer products, and omnichannel advertising solutions for hundreds of millions of people and advertisers globally.

What you will do

• Own intake and validation of revenue submissions across the business, including tie-outs, completeness checks, and sanity flags.
• Deliver weekly consolidated reporting and forecasting with revenue variance analysis and driver commentary across portfolio divisions.
• Use enterprise generative AI tools such as Claude or Gemini to accelerate variance analysis and draft portfolio commentary.
• Build operational reporting across advertising and subscription revenue, including cross-portfolio funnel and P&L benchmarking.
• Own marketing performance dashboards covering spend, campaigns, channels, ROI, payback, and evaluation frameworks for new initiatives.
• Manage marketing budgeting and forecasting, revenue and marketing data pipelines, source-to-P&L mapping, validation checks, metric definitions, and automation of consolidation models.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of experience in FP&A, revenue analytics, marketing finance, or business operations. Experience with digital media, advertising, or subscription businesses is preferred within this background.
• Proven experience with driver-based forecasting, including building and defending revenue estimates from operational inputs.
• Strong understanding of marketing measurement, including ROI, payback, attribution limitations, and channel and campaign economics.
• Working knowledge of the P&L across revenue, marketing spend, and accruals, including ties to reported actuals; strong quantitative skills and attention to detail.
• Hands-on experience with modern AI-assisted analytical tools, forecast automation, or agentic data workflows; Claude experience is preferred.
• Advanced Excel and Google Sheets skills, including large-model hygiene, version discipline, and creating visuals that communicate a cohesive story.
• Hands-on experience with an enterprise planning system such as Oracle EPM, Anaplan, or Hyperion, and dashboards in Tableau, Looker, or Power BI.
• AI-forward mindset, openness to emerging financial automation tools, and ability to adapt to AI-augmented operating environments.
• Strong interpersonal and communication skills, including explaining complex financial concepts to non-financial stakeholders and operating effectively in a fast-paced, lean organization.

Culture & Benefits

• Flexible hybrid work environment with advance notice for occasional in-person events or team sessions.
• Healthcare benefits, a 401(k), backup childcare, education stipends, and other benefits.
• Inclusive workplace with employee resource groups, programs, events, and fellowship supporting belonging.
• Equal opportunity workplace with accessibility assistance and reasonable accommodations during the hiring process and employment.