Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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75к-94к CAD/год
80к CAD100к CADмедиана130к CAD
По похожим ролям (25) ~ 100к CAD/год
На СНГ рынке: $1.8к/мес ($1.5к - $1.9к)
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Обязанности охватывают бюджетирование, прогнозирование, анализ результатов бизнеса и автоматизацию процессов с помощью ИИ; подробные требования и условия помогают оценить вакансию.
Автоматизация с ИИ
Понятные задачи
Энергетические технологии
Пакет льгот
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Financial Planning Analyst (FP&A/Adaptive Planning): Supporting budgeting, forecasting, variance analysis, KPI reporting, and Product and Channel P&Ls for a growing connected-home and energy technology company with an accent on financial modeling, dashboard development, and stakeholder reporting. Focus on maintaining FP&A data models, automating recurring processes with AI tools, and translating financial data into actionable business insights.
Location: Toronto, Canada; hybrid schedule with in-office work required on Wednesdays and Thursdays and remote flexibility for the remainder of the week
Salary: CAD 74,900–93,600 annually, plus eligibility for short-term and long-term variable incentives
Company
hirify.global, including its ecobee subsidiary, develops connected-home, smart thermostat, backup generator, and sustainable energy products and services for homes and businesses.
What you will do
Support financial planning, budgeting, forecasting, and timely reporting to management and corporate stakeholders.
Review income statements, balance sheets, and business KPIs against prior periods, budgets, and forecasts.
Prepare Product and Channel P&Ls for quarterly Management Business Reviews and monitor performance against management KPIs.
Develop reports and dashboards in Workday Adaptive Planning, maintain FP&A data and models, and support user training.
Automate and streamline monthly, quarterly, and annual processes using AI tools.
Collaborate cross-functionally on reporting, analysis, new tools, data, recommendations, and ad hoc requests.
Requirements
3+ years of experience in financial planning and analysis or a related finance role at a mid-size private or public company.
Bachelor’s degree in finance, accounting, or a related field.
Experience with cloud-based ERP systems such as NetSuite or similar platforms.
Proficiency with cube-based FP&A platforms such as Adaptive Planning, Prophix, Vena, Anaplan, or Oracle Hyperion.
Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment.
Strong financial modeling, organizational, multitasking, communication, and pressure-management skills, including the ability to meet public-company reporting timelines.
Ability to work independently and collaboratively while translating multiple data points into clear, actionable insights.
Successful candidates must complete a background and credit check.
Nice to have
Experience in manufacturing or consumer electronics.
Understanding of ETL processes for data models maintained within an FP&A platform.
Knowledge or exposure to US GAAP or IFRS.
Culture & Benefits
Collaborative finance team focused on problem-solving, learning, efficiency, and actionable insights.
Hybrid work arrangement with two required in-office days per week.
Medical, dental, vision, life, long-term disability, flexible spending, and health savings benefits.
Accrued paid time off, paid holidays, and RRSP retirement benefits.
Accessibility accommodations and equal-opportunity employment practices are provided.
Hiring process
Applications are reviewed by Talent Acquisition, with applicants receiving an application-status update.
Interview stages include a 30-minute Talent Acquisition call, a one-hour virtual Hiring Manager interview with technical, behavioral, and situational questions, and a final interview with cross-functional hiring team members.
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