Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
73к-116к CAD/год
98к CAD120к CADмедиана140к CAD
По похожим ролям (49) ~ 120к CAD/год
84
Хорошая вакансия
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В Company hidden чётко описана senior-роль в FP&A с межфункциональной работой над прогнозами и хорошим набором льгот; взаимодействие с разными часовыми поясами может создавать дополнительную нагрузку на график.
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Часовые поясаПонятные задачиХороший пакет льготЗрелая продуктовая компания
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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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