Financial Analyst II - FP&A Topline (SaaS)

Location: Hybrid role in the Sunnyvale, California office Monday through Thursday.

Base pay range for the SF Bay Area: $123,200–$193,600 USD annually. The role may also be eligible for variable compensation and/or equity.

Company

hirify.global provides human- and agent-centric cybersecurity solutions across email, cloud, and collaboration tools.

What you will do

• Gather, consolidate, and analyze operating, financial, and sales results, including revenue, bookings, renewals, customer retention, and forecast variances.
• Analyze SaaS metrics, identify leading indicators, and provide insights for executives and the Board of Directors.
• Support short- and long-term revenue and billings forecasts, annual and quarterly planning, and long-range strategic planning.
• Build and maintain forecast models and translate pipeline, renewal, and at-risk coverage into forecast risks and opportunities.
• Support monthly and quarterly top-line close reporting, including renewals, billings, revenue roll-forwards, source-system reconciliation, and variance explanations.
• Improve scalable business processes and prepare ad hoc financial analyses, reports, and executive presentations.

Requirements

• 2–4 years of experience in financial analysis or a comparable analytical role at a high-growth public technology company, preferably SaaS.
• BA/BS degree with a strong academic record, preferably in Economics, Business, or Finance, or equivalent real-world experience.
• Knowledge of revenue accounting standards, including ASC 606.
• Experience managing large datasets, developing insights from ambiguous data, and using analysis to recommend team decisions.
• Superior analytical and data-modeling skills, advanced Excel including pivot tables and INDEX/MATCH, and the ability to build reports quickly.
• Exceptional attention to detail, sound business judgment, and strong interpersonal, organizational, and communication skills.
• Ability to explain complex analysis through concise recommendations for senior leaders and the Board.
• Comfort with ambiguity and tight close and reporting deadlines, with strong prioritization and quality under pressure.
• Initiative in automation and process improvement.

Nice to have

• Working knowledge of Salesforce.com, Adaptive Planning, RevPro, Power BI, and Microsoft 365.
• Experience using AI tools such as Claude to accelerate analysis and reporting.

Culture & Benefits

• Collaboration across Finance, Accounting, Sales, and Sales Operations in a global cybersecurity organization.
• Competitive compensation, comprehensive benefits, flexible work environment, and flexible time off.
• Annual wellness and community outreach days, two paid Wellbeing Days, and two paid Volunteer Days per year.
• Career development, recognition, and global collaboration and networking opportunities.
• A three-week Work from Anywhere option is available as a benefit.

Hiring process

• Submit an application with any supporting information.
• Accommodation is available during the application or interview process by contacting hirify.global accessibility support.