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4 дня назад

Lead, Financial Planning & Analysis (FP&A)

105 500 - 196 500$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
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
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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