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8 дней назад

Senior FP&A Analyst

Формат работы
onsite
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 FP&A Analyst (Financial Planning and Analysis): Preparing financial reports, supporting budgeting and forecasting, analyzing costs, and building financial models for strategic and commercial decision-making with an accent on reporting accuracy, cost allocations, and actionable leadership insights. Focus on scenario analysis, standardized financial processes, executive reporting, and cross-functional support for bids and business initiatives.

Location: The Woodlands, Texas, United States

Company

hirify.global delivers integrated storage and asset-management solutions through its Storage Solutions and Asset Solutions business units, supporting safe, reliable, and efficient facility operations.

What you will do

  • Prepare monthly, quarterly, and annual financial reports, dashboards, presentations, and executive reporting packages.
  • Support budgeting, forecasting, and planning by partnering with regional operations, FP&A, and cross-functional teams.
  • Analyze departmental costs, manage cost allocations, and maintain standard costs, rates, and financial assumptions.
  • Coordinate and consolidate financial data while supporting commercial bids and business opportunities with Finance, Legal, Treasury, Supply Chain, Sales, and Tax.
  • Build financial models, perform scenario analyses, and provide insights into performance, trends, risks, and opportunities.
  • Improve and standardize financial reporting, processes, analytical tools, and procedures.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 5–10 years of progressive experience in financial planning and analysis, corporate finance, financial reporting, or a related discipline.
  • Strong understanding of financial reporting, budgeting, forecasting, and financial analysis.
  • Experience supporting business and commercial decisions through financial modeling, analysis, strategic insights, scenario analyses, and business case evaluations.
  • Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Outlook, Word, and PowerPoint.
  • Knowledge of U.S. GAAP accounting and financial reporting principles.
  • Strong analytical, problem-solving, communication, presentation, organizational, and time-management skills, with the ability to influence decisions and manage multiple priorities.
  • Ability to work independently, collaborate effectively, build credibility with stakeholders at all levels, and drive process improvements.

Nice to have

  • CPA, CFA, MBA, or another relevant professional certification.
  • Experience with Hyperion HFM, SmartView, Essbase, JDE, or similar ERP/EPM systems.
  • Experience in energy, construction, industrial, or project-based industries.
  • Experience supporting executive leadership through financial planning, forecasting, and performance reporting.

Culture & Benefits

  • Individual Contributor position reporting to the Senior Manager, FP&A.
  • Fast-paced, collaborative environment with interaction across regional operations, regional FP&A, and multiple corporate functions.
  • Expected to promote company values and contribute to a healthy and safe work environment.

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