Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности FP&A описаны понятно, а работа напрямую с CFO дает полезный бизнес-опыт, хотя формат клиентских услуг может означать разные проекты.
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Клиентский форматОпыт в AIПонятные задачиРабота с CFO
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
FP&A Analyst (Financial Planning & Analysis): Developing financial models, forecasts, budgets, and management reports with an accent on variance analysis, KPI development, and cross-functional financial reporting. Focus on scenario modeling, supporting strategic initiatives such as M&A and market expansion, and translating financial data into actionable business insights.
Location: Remote within LATAM
Company
hirify.global helps financial institutions and other clients adopt AI and turn emerging technologies into measurable business outcomes.
What you will do
Develop and maintain financial models for forecasting, budgeting, and long-term planning.
Analyze actual performance against budgets and forecasts, identify trends, and provide actionable insights.
Prepare monthly and quarterly financial reports, management presentations, and variance explanations.
Collaborate with accounting, delivery, sales, and marketing teams to ensure accurate reporting.
Support month-end close, KPI development, ad hoc analysis, and scenario modeling.
Contribute to M&A analysis, market expansion assessments, cost optimization, and other special projects.
Requirements
Bachelor’s degree in Finance or a related field.
1–4 years of experience in financial planning, analysis, or related finance roles.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency in financial modeling and strong Excel skills.
Knowledge of U.S. GAAP and financial reporting standards.
Experience with budgeting and forecasting tools.
Excellent communication skills in both English and Spanish.
Ability to work independently in a fast-paced, international environment.
Nice to have
Experience with QuickBooks and Runway.
Culture & Benefits
Remote position for candidates in LATAM.
Work directly with the CFO and collaborate with clients, engineers, and AI specialists.
Opportunity to support financial institutions and other clients adopting AI.
Equal Opportunity Employer.
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