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1 день назад

Senior Financial Analyst

100 000 - 120 000$
Формат работы
remote (только USA)
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 (FP&A/Financial Modeling): Owning and improving the consolidated financial model and company-wide financial metrics framework with an accent on integrating functional forecasts, validating assumptions, and analyzing consolidated P&L performance. Focus on building scenarios and sensitivity analyses, governing KPI definitions, connecting functional drivers to company-wide results, and presenting actionable recommendations to FP&A and business leaders.

Location: Remote, United States

Salary: USD $100,000–$120,000 per year

Company

hirify.global is a software company with a subscription-based business model.

What you will do

  • Own and continuously improve the consolidated financial model across revenue, gross margin, labor, operating expenses, EBITDA, forecasts, budgets, and long-range plans.
  • Consolidate functional forecasts and models from Sales and Marketing/GTM, Product and Professional Services, R&D and Engineering, G&A, and other operations.
  • Maintain reconciliations between functional models, the consolidated P&L, actual results, and executive reporting, resolving material variances with Accounting.
  • Develop company-wide scenarios and sensitivity analyses, identify risks and opportunities, and connect functional drivers to consolidated financial impacts.
  • Own the financial metrics framework, including definitions, calculation methods, governance, documentation, and reporting consistency.
  • Support G&A leaders with budgets, forecasts, budget-to-actual analysis, headcount and purchase requests, business cases, and recommendations; present findings to FP&A leaders and stakeholders.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related discipline.
  • At least five years of relevant experience in FP&A, corporate finance, financial modeling, or a comparable analytical role.
  • Proven experience building or maintaining consolidated P&L forecasts and financial models.
  • Experience consolidating inputs across multiple functions, business units, or operating models.
  • Experience supporting annual budgets, rolling forecasts, long-range plans, and scenario planning.
  • Experience defining, calculating, or governing company-wide financial and operating metrics.
  • Experience providing FP&A support to business functions or G&A leaders.
  • Strong knowledge of income-statement relationships, forecasting, budgeting, variance analysis, and scenario modeling.
  • Advanced Excel proficiency; strong analytical, critical-thinking, problem-solving, communication, business-partnering, organizational, and documentation skills.

Nice to have

  • Experience in SaaS or another subscription-based business.
  • Experience in a private equity-backed organization.
  • Familiarity with planning systems such as Adaptive and BI tools such as Power BI.
  • Experience with ERP, CRM, business intelligence, or other financial data sources.

Culture & Benefits

  • Regular full-time position supporting cross-functional collaboration across FP&A, Accounting, systems teams, consultants, and business leadership.
  • Fast-paced environment requiring management of competing priorities and recurring deliverables.
  • Opportunity to improve automation, model governance, data-validation controls, reconciliations, scenario analysis, and KPI reporting.

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