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24 часа назад

Senior Manager Financial Planning & Analysis

132 232 - 176 310$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior/lead
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 Manager Financial Planning & Analysis (Financial Planning/Forecasting): Leading financial planning, performance management, revenue reporting, and decision support for the Strategy, Planning & Operations organization with an accent on migrations, renewals, sales forecasting, and customer-base revenue risk. Focus on translating complex financial and sales data into executive insights, building financial models and scenarios, and leading two analysts.

Location: Fully remote; candidates must be based anywhere in the United States.

Salary: $132,232–$176,310, $138,844–$185,124, or $145,456–$193,940 depending on location.

Company

hirify.global provides secure, high-performance fiber connectivity and connected infrastructure for cloud, edge, AI, enterprise, government, and community workloads.

What you will do

  • Own base management reporting for customer migrations and renewals, identifying revenue risk and informing retention priorities.
  • Deliver sales reporting and forecasting covering funnel analysis, conversion, pipeline coverage, and sales productivity.
  • Support monthly forecasts, annual planning, performance reviews, budgeting, variance analysis, financial modeling, business cases, and scenario analysis.
  • Translate financial and sales data into executive-ready insights for decision-making.
  • Improve FP&A processes, tools, reporting efficiency, accuracy, and insight.
  • Lead, mentor, and develop a team of two analysts while partnering with SPO and sales leadership.

Requirements

  • Bachelor's degree in finance, accounting, or a related field.
  • 7 or more years of finance experience, including planning, forecasting, and business case evaluation.
  • Experience leading or mentoring analysts.
  • Experience with revenue, sales, or customer-base analytics, including renewals, churn, contract terms, or pipeline/funnel analysis.
  • Experience in finance business partnership, strategic initiatives, or related roles.
  • Strong written and verbal communication, analytical, financial modeling, storytelling, executive communication, relationship-building, judgment, and prioritization skills.
  • Advanced Excel skills.
  • Familiarity with SAP Analytics Cloud, Essbase, Power BI, and Salesforce.

Culture & Benefits

  • High-accountability environment with clear expectations, trust, collaboration, and shared responsibility.
  • Health, life, voluntary lifestyle, and other wellbeing benefits.
  • Additional bonus structures may include short-term incentives, long-term incentives, and/or sales compensation.
  • Selected candidates undergo a background screening that may include criminal records, motor vehicle reports, or drug screening depending on the position.
  • Equal employment opportunity and consideration of qualified applicants with arrest and conviction records.

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