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1 день назад

Senior Manager, Financial Planning and Analysis (AI)

137 102 - 246 784$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
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 and Analysis (AI): Leading consolidated financial planning, forecasting, reporting, and performance analysis for Experian's Financial Services and Data business with an accent on financial modeling, automation, and data quality controls. Focus on improving AI-enabled forecasting and reporting, consolidating complex financial inputs, and coaching an FP&A analyst.

Location: United States; must reside in or near one of the collaboration hubs: Costa Mesa, San Jose, Allen, Austin, Franklin, New York, Schaumburg, Washington, D.C., Atlanta, Boston, or Seattle. Hybrid role with collaboration in person.

Salary: $137,102–$246,784 base pay, plus variable pay opportunity.

Company

hirify.global is a global data and technology company serving financial services, healthcare, automotive, agribusiness, insurance, and other markets, with 25,200 employees across 32 countries.

What you will do

  • Lead the Financial Services and Data financial planning and analysis calendar for monthly close, forecasts, budgets, strategic plans, and regional or corporate submissions.
  • Consolidate revenue, cost, EBIT, functional, and regional inputs into management reporting with performance commentary and documented risks and opportunities.
  • Analyze financial results, KPIs, trends, and variances; develop financial models, scenarios, sensitivities, and decision materials for senior leadership.
  • Lead practical AI-enabled and automated improvements to forecasting, consolidation, reporting, and variance analysis with reconciliation, access, documentation, and human-review controls.
  • Partner with finance and business leaders to coordinate inputs and accountability while coaching a dedicated FP&A analyst and strengthening process documentation and coverage.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
  • 8+ years of progressive FP&A or related finance experience, including leadership of complex planning, consolidation, or management-reporting processes.
  • 4+ years of supervisory experience, including coaching analysts and establishing ownership and coverage for critical processes.
  • Experience with financial statements, monthly close, forecasting, budgeting, strategic planning, financial modeling, scenario analysis, and regional or corporate reporting.
  • Experience analyzing large financial and operational datasets and translating KPI, trend, and variance analysis into recommendations for senior team members.
  • Experience improving forecasting or reporting through automation, business intelligence, or generative AI, with appropriate data and human-review controls.
  • Experience maintaining reconciliations, data definitions, reporting controls, documentation, and repeatable submission processes.

Nice to have

  • MBA, CPA, or CMA.

Culture & Benefits

  • Hybrid, remote, or in-office flexibility within the role's U.S. hub-based collaboration model.
  • Medical, dental, vision, and matching 401(k) benefits.
  • Flexible time off, volunteer time off, vacation, sick leave, and 12 paid holidays.
  • Compensation package and bonus plan.
  • People-first, inclusive, and purpose-driven culture.

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