budget managementfinancial modelingforecastingp&lvariance analysiscommercial financerevenue analysisfinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$97к-140к/год
$100к$120кмедиана$160к
По похожим ролям (50) ~ $120к/год
На СНГ рынке: $2.2к/мес ($2к - $2.5к)
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Чётко описанная senior-позиция в известной международной продуктовой компании с активным взаимодействием с бизнесом и подробным пакетом льгот; объём задач большой, но остаётся в рамках финансового планирования и анализа.
Понятные задачи
Крупная продуктовая компания
Развитый пакет льгот
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Sr. Financial Analyst (Financial Planning & Analysis): Leading revenue, volume, price, mix, forecasting, and category P&L analysis with an accent on financial modeling, commercial performance, and planning processes. Focus on consolidating market inputs, improving gross-to-net reporting, supporting pricing and promotion decisions, and delivering variance-based recommendations for profitable growth.
Location: San Jose, California, USA; hybrid work model
Annual base salary: $97,000–$140,000
Company
hirify.global develops collaboration and productivity products and promotes inclusive, flexible working environments.
What you will do
Lead revenue, volume, price, mix, and market performance analysis, identifying business drivers, risks, and growth opportunities.
Coordinate planning inputs, consolidation, reporting, and analysis while reconciling market data for accuracy and integrity.
Partner with category and commercial teams on strategic planning, pricing, promotions, product launches, and investment decisions.
Lead monthly forecasting, annual planning, category P&L performance reviews, and variance analysis for senior leadership.
Develop financial models for gross-to-net spend analysis and improve financial and operational reporting.
Perform ad hoc analyses and projects for business partners to support business results.
Requirements
5–7 years of progressive finance experience, including Financial Planning & Analysis support.
Strong financial modeling skills.
Excellent attention to detail and ability to work independently in a fast-paced, high-growth environment.
Strong teamwork and interpersonal skills, with the ability to build positive relationships with business partners and peers.
Nice to have
Experience in Category Finance, Commercial Finance, Corporate Finance, Business Finance, or Sales Finance.
Culture & Benefits
Hybrid work model with a combination of remote and on-premises work depending on the team or department.
Medical, dental, and vision coverage; 401(k) plans; flexible spending and health savings accounts.
Paid time off, holidays, bereavement leave, parental leave, disability coverage, and life insurance.
Additional support includes adoption and surrogacy assistance, legal and identity theft protection, insurance programs, and donation matching.
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