TL;DR
Strategic Finance Manager: Driving financial planning, forecasting, and performance analysis for HR & Facilities with an accent on budgeting, variance analysis, and executive reporting. Focus on supporting strategic decision-making, ensuring data accuracy, and process improvements.
Location: Remote (USA)
Salary: $105,100.00–$184,900.00
Company
hirify.global empowers organizations to improve loyalty and business outcomes through its AI-powered Experience Orchestration platform, connecting people, systems, data, and AI across the enterprise.
What you will do
- Act as the day-to-day finance partner for HR & Facilities leaders, supporting financial decision-making.
- Own budgeting and forecasting processes for headcount, payroll, benefits, and non-labor expenses.
- Partner with HR, Facilities, and business leaders to support functional plans and initiatives.
- Prepare monthly and quarterly variance analyses, financial bridges, and management presentations.
- Support executive and investor-facing reporting by providing accurate and timely financial analysis.
- Perform month-end close activities, including accrual preparation and coordination with accounting.
Requirements
- Bachelor’s degree in finance, Accounting, or a related field.
- Experience in corporate finance, consulting, or accounting environments.
- Strong Excel and financial modeling skills.
- Ability to analyze data, identify trends, and communicate insights clearly.
- Strong attention to detail and commitment to high-quality outputs.
- Must be based in the USA.
Nice to have
- Experience supporting HR, Benefits, Payroll, or Facilities functions.
- Exposure to SaaS or Cloud-based business models.
- Experience with financial planning, ERP, and reporting tools (e.g., Adaptive, Workday).
- Familiarity with business intelligence tools such as Tableau or Power BI.
Culture & Benefits
- Medical, Dental, and Vision Insurance, with Telehealth coverage.
- Flexible work schedules and work from home opportunities.
- Development and career growth opportunities.
- Open Time Off in addition to 10 paid holidays.
- 401(k) matching program.
- Adoption Assistance and Fertility treatments.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →