Назад
Company hidden
7 дней назад

Global Revenue Assurance, FP&A

73 000 - 116 000CAD
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
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
Global Revenue Assurance, FP&A (Financial Planning and Analysis): Performing current-quarter revenue assurance analysis across orders, revenue, and margin with an accent on forecasting, trend analysis, and cross-functional financial insights. Focus on reconciling global bookings, identifying forecast risks and opportunities, improving reporting processes, and leveraging AI tools for KPI and forecasting analytics.

Location: Ottawa, Canada

Pay range: CAD 73,000–116,000 annually for Canada

Company

hirify.global is a technology company building high-speed connectivity infrastructure for the AI era.

What you will do

  • Perform current-quarter revenue assurance analysis across orders, revenue, and margin updates.
  • Consolidate and reconcile monthly bookings results with regional teams.
  • Maintain historical metrics repositories and analyze current and historical trends.
  • Conduct bridge analysis across forecasts, results, and budgets.
  • Identify and communicate forecast risks, upside opportunities, cover requirements, and operational forecast movements.
  • Improve processes and tools, and use AI tools including Co-Pilot to produce KPI reporting, trend analytics, and forecasting insights.

Requirements

  • University degree in Finance, FP&A, Supply Chain Operations, or a related field.
  • 6+ years of relevant professional experience.
  • Ability to manage multiple priorities and competing demands in time-sensitive environments.
  • Business acumen, strategic thinking, and cross-functional collaboration skills.
  • Advanced Excel and PowerPoint skills for analyses, executive summaries, and decision-support materials.
  • Ability to communicate complex analysis to senior stakeholders and business partners.
  • Flexibility to accommodate global time zones as needed.

Nice to have

  • Experience with Anaplan modeling and its broader environment.
  • Experience with Power BI reporting and dashboard creation.
  • Working knowledge of Oracle, CPODS, and Salesforce.
  • Experience in a global, matrixed environment.

Culture & Benefits

  • Full-time employment with development opportunities and flexible support for employee growth and well-being.
  • Medical, dental, and vision plans, plus participation in 401(k) in the USA or DCPP in Canada with company matching.
  • Employee Stock Purchase Program, Employee Assistance Program, company-paid holidays, paid sick leave, and vacation time.
  • Eligibility for applicable paid family leave and other leaves of absence.
  • Non-sales employees may be eligible for a discretionary incentive bonus.
  • Equal opportunity employment with a commitment to diversity, respect, and accommodation support.

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