Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$106к-197к/год
$120к$150кмедиана$200к
По похожим ролям (42) ~ $150к/год
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Чётко описанная ведущая роль в финансовом планировании в крупной компании оборонных технологий предлагает удалённую работу и дополнительный выходной раз в две недели, но требования к допуску могут ограничить круг доступных кандидатов.
Понятная роль
Ограничение по допуску
Выходной раз в две недели
Крупная компания
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Lead, Financial Planning & Analysis (FP&A) (Financial Reporting/Forecasting): Supporting financial performance management for the Spectrum Superiority sector through income statement reconciliation, forecasting, P&L analysis, segment reporting, and working capital reporting with an accent on financial data accuracy and cross-functional analysis. Focus on reconciling revenue and costs, analyzing period-over-period variances, maintaining BPC data integrity, and delivering complex reporting for business and investor requirements.
Location: Remote or Salt Lake City, Utah; remote eligibility and compensation ranges are specified for selected U.S. states and regions.
Salary: $105,500–$196,500 for specified remote locations, or $91,500–$170,500 for another listed group of U.S. locations; final compensation varies by experience and geographic location.
Company
hirify.global develops defense technology and end-to-end solutions connecting space, air, land, sea, and cyber domains for national security missions.
What you will do
Reconcile revenue, cost of sales, and operating income, including topside adjustments, cost-element analysis, and disaggregation reporting.
Support Annual Operating Plan and JSP forecasting by preparing, updating, and validating forecast data and financial inputs.
Prepare P&L fluctuation reports and analyze period-over-period variances to identify business drivers and provide actionable insights.
Manage segment reporting, including business interruption, domestic casualty, tax questionnaire, end-user, investor relations, and IDWA forecast reporting.
Maintain working capital reporting and support BPC data integrity through validation, process improvements, and system testing.
Respond to ad hoc reporting requests by gathering, analyzing, and presenting financial data.
Requirements
Bachelor’s degree and at least 9 years of relevant experience; alternatively, a graduate degree and at least 7 years of related experience, or 13 years of related experience in lieu of a degree.
Strong understanding of financial statements, forecasting processes, and variance analysis.
Strong analytical and problem-solving skills, including the ability to interpret complex financial data.
Excellent communication and collaboration skills.
Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment.
Advanced degree and/or professional certification such as MBA, CPA, or CMA.
Many positions may require eligibility to obtain a security clearance; security clearances may only be granted to U.S. citizens.
Nice to have
Strong financial acumen.
Proactive continuous-improvement mindset.
Ability to work effectively across cross-functional teams.
High level of accuracy, organization, and accountability.
Culture & Benefits
Remote schedule or work from Salt Lake City, Utah.
9/80 schedule: 9 out of every 14 days, totaling 80 hours, with every other Friday off.
Benefits may include health and disability insurance, 401(k) match, flexible spending accounts, employee assistance, education assistance, parental leave, paid time off, and company-paid holidays.
Employment may involve pre-employment substance-abuse testing, background checks, and government security investigations where permitted or required.
Equal opportunity workplace with a commitment to respect, inclusion, community values, and professional growth.
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