Senior Financial Planning & Analysis Analyst

Location: Fully remote in the United States; not currently hiring in Alaska, Iowa, Maine, Mississippi, New Mexico, or West Virginia.

Company

hirify.global provides an end-to-end hiring platform with video interviewing, assessments, and conversational AI for organizations and candidates.

What you will do

• Lead monthly and quarterly expense variance analysis and compile close packages for designated departments.
• Coordinate analysis with Accounting and other key stakeholders.
• Own expense-side Profit & Loss forecasting in collaboration with FP&A, Accounting, Director-level, and Chief-level executives.
• Partner with departmental functions on monthly and quarterly headcount and expense planning.
• Maintain weekly headcount reconciliations and update related information in the company’s Human Resources software.
• Participate in ad hoc finance and accounting projects and assignments.

Requirements

• Bachelor’s degree in finance, accounting, or a relevant field, or equivalent work experience.
• 3–5 years of progressive experience in finance or accounting, preferably Financial Planning & Analysis.
• Experience with Adaptive Insights or an equivalent platform.
• Sound understanding of expense-side Profit & Loss statements and other financial statements.
• Strong attention to detail and time-management skills.
• Advanced Excel and financial modeling skills for ad hoc requests and current model improvements.
• Excellent communication skills for partnering with Vice President-level and C-level executives.
• Ability to work from home in a distraction-free environment and attend virtual video meetings.

Nice to have

• MBA.
• SaaS industry experience.
• International experience.

Culture & Benefits

• Remote work-from-home position with a BYOD policy and security controls for work-related data.
• Core values include customer focus, ethical decision-making, continuous improvement, and proactive action.
• Medical, dental, and vision insurance.
• 401(k) with employer match of up to 4%.
• Unlimited paid time off.