budgetingexcelpowerpointfinancial forecastinggaapjournal entriesvariance analysisfinancial planning and analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Financial Analyst (FP&A/Corporate Finance): Managing OPEX and CAPEX forecasts, expense reconciliations, journal entries, and management reporting for IT, Workplace Operations, and the Office of the Chief AI Officer with an accent on GAAP accounting, forecasting accuracy, and executive financial insights. Focus on analyzing budget variances, improving forecasting models, and aligning vendor agreements and spending plans with business priorities.
Location: Hybrid role based in Burlington, Massachusetts, United States, working between a home office and the Burlington headquarters.
Base salary: $90,000–$105,000 annually, plus eligibility for a performance-based annual corporate bonus plan.
Company
hirify.global provides software for developing, deploying, and managing responsible, AI-powered applications and experiences.
What you will do
Partner with senior leaders in IT, Workplace Operations, and the Office of the Chief AI Officer to align spending with priorities and provide guidance on expenses and budget availability.
Own OPEX and CAPEX forecasts, validate assumptions with budget owners, and update spending plans as business needs change.
Reconcile actual expenses and prepare and post journal entries for monthly close while maintaining supporting documentation.
Apply GAAP accounting rules with Accounting to expense, capital, and forecast treatment.
Prepare management reports on OPEX and CAPEX performance, spending trends, and forecast assumptions for senior leadership.
Analyze variances, support ad hoc financial analyses, manage vendor agreements with Procurement, and improve forecasting models, reporting processes, data quality, efficiency, and consistency.
Requirements
Bachelor’s degree and at least 3 years of experience in accounting, FP&A, corporate finance, or a related field.
Working knowledge of accrual accounting and hands-on experience preparing and posting journal entries, reconciling expenses, and documenting month-end close entries.
Proficiency in Excel and PowerPoint, with the ability to work efficiently and build repeatable processes.
Ability to engage confidently with executive leaders while working with team members at every organizational level.
Analytical judgment and clear communication skills for explaining objectives, findings, and operational drivers of financial results.
Ability to manage competing priorities and deadlines under pressure and respond quickly to changing business needs.
Nice to have
Experience in planning, analysis, and reporting for multinational organizations.
Culture & Benefits
Hybrid work between a home office and the Burlington headquarters.
Medical, dental, vision, life, disability, and financial benefits, including a 401(k) plan and tuition reimbursement.
Additional optional benefits include critical illness, hospital indemnity, personal accident, identity theft protection, auto and home insurance, legal insurance, and pet insurance.
Flexible paid vacation, a paid birthday day off, company holidays, parental leave, and other leave programs.
Performance-based incentive compensation, an Employee Stock Purchase Program with a 27-month lookback, and employee well-being resources.
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