Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль описана понятно и включает широкий круг задач в FP&A, но работа только в офисе и активное взаимодействие с разными командами могут ограничить гибкость.
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Текст:
Hirify AI/Оригинал
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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