Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$100к-120к/год
$110к$120кмедиана$140к
По похожим ролям (50) ~ $120к/год
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У роли четкий профиль Senior FP&A в софтверной компании: консолидация планов и общекорпоративные метрики. При этом быстрый темп может означать много параллельных регулярных задач.
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Высокий темпЧеткие задачиОпыт в SaaS
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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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