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17 часов назад

Financial Analyst, Corporate FP&A

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst, Corporate FP&A (Financial Modeling/FP&A): Building and maintaining driver-based financial models, business cases, forecasts, and scenario analyses for strategic initiatives with an accent on data reconciliation, model validation, and transparent documentation. Focus on investigating reporting discrepancies, evaluating financial outcomes and risks, and translating complex analysis into clear recommendations for senior finance stakeholders.

Location: USA Remote; United States-Remote. Remote, hybrid, or onsite work depends on location; 0–10% travel may be required.

Company

hirify.global is a software company serving technology solution providers with business management, automation, service delivery, and remote technology control products.

What you will do

  • Build and maintain driver-based financial models for strategic initiatives, partnerships, vendor decisions, and growth opportunities.
  • Develop scenario and sensitivity analyses, evaluate assumptions and risks, and investigate model-output changes.
  • Track financial results and operating drivers against business-case assumptions, explain variances, and identify emerging issues.
  • Support forecasting and multi-year planning, refresh reporting, and coordinate routine inputs with business partners.
  • Source, reconcile, and validate financial and operational data across Adaptive, Power BI, NetSuite, and other sources.
  • Prepare schedules, commentary, presentations, documentation, and recommendations while improving repeatable workflows and escalating material issues.

Requirements

  • Relevant experience in FP&A, financial analysis, or another modeling-intensive analytical role.
  • Advanced Excel proficiency with large interconnected workbooks, structured references, defined names, external links, and refresh controls.
  • Experience applying AI tools to financial modeling, analysis, and reporting while validating outputs and maintaining accuracy.
  • Strong financial modeling skills covering driver-based forecasts, business cases, and scenario analysis.
  • Experience with source-data reconciliation, model validation, troubleshooting, documentation, and model checks.
  • Ability to interrogate Power BI reports and understand how filters, definitions, and reporting scope affect results.
  • Ability to investigate ambiguous issues, prioritize competing demands, distinguish routine corrections from escalation decisions, and communicate detailed analysis clearly.
  • Bachelor’s degree in a related field or equivalent business experience, plus 2–3 years of relevant experience.

Nice to have

  • Hands-on experience building and maintaining complex financial models and reconciling financial data across multiple sources.
  • Experience with SaaS or technology business models.

Culture & Benefits

  • Inclusive, positive, and community-driven work environment.
  • Work arrangement may be onsite, hybrid, or remote depending on location.
  • 0–10% travel may be required.
  • Equal employment opportunities and reasonable accommodations are provided in accordance with applicable requirements.

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