Corporate Fp&A Lead Analyst

TL;DR

Corporate FP&A Lead Analyst: Conducting financial modeling and data analysis to support corporate financial planning and analytics with an accent on uncovering key insights and transforming raw data into meaningful information. Focus on preparing complex financial analysis and models, supporting KPIs, and establishing partnerships with business unit leaders.

Location: Mexico City, Mexico

Company

hirify.global, Inc. creates effortless networking experiences that enable all of us to advance by leveraging machine learning, artificial intelligence, analytics, and automation.

What you will do

• Lead the consolidation of monthly forecasts and annual plans.
• Lead the recurring revenue waterfall analysis and publish weekly recurring revenue forecasts.
• Prepare complex financial analyses and models to aid in investment decisions and tracking.
• Prepare presentation materials for use in discussions with the Board and Executive Management.
• Support KPIs, metrics, and performance measurement dashboards.
• Establish effective partnerships with business unit leaders and finance peers.

Requirements

• Undergraduate degree; MBA in a related field is a plus.
• 4-6 years of FP&A experience in a corporate environment.
• Excellent financial modeling and data analysis experience to support data-driven decision-making.
• Experience supporting Software/SaaS businesses preferred.
• Strong business acumen and partnering skills, with the ability to effectively challenge and influence business stakeholders.
• Must be highly organized and able to work on multiple projects with varying scopes, sizes, and types.

Culture & Benefits

• Committed to fostering an inclusive workplace that embraces differences.
• Strives to prevent subtle forms of inappropriate behavior and barriers to success.