Category Financial Analyst (Video Collaboration)

TL;DR

Category Financial Analyst (Video Collaboration): Provides financial reporting, insights, and recommendations to influence growth strategies across products, geographies, and programs for hirify.global for Business. With an accent on developing and maintaining accurate financial plans, analyzing variances, and providing strategic recommendations. Focus on optimizing financial performance across commercial and portfolio management teams and streamlining financial processes.

Location: Remote/hybrid for candidates based in Dallas/Ft Worth, Texas or Irvine, California, USA.

Salary: $52,000–$100,000 annually

Company

hirify.global is a global product company creating positive impact through technology, including its video collaboration business.

What you will do

• Develop and maintain accurate annual operating plans, forecasts, and performance analyses for global Video Collaboration business.
• Manage product P&L models and generate insightful reports on revenue, margin performance, and cost of sales.
• Monitor KPIs, conduct in-depth variance analysis, and provide actionable insights to stakeholders.
• Act as a trusted advisor to product management and engineering leadership, offering financial insights and strategic recommendations.
• Align business objectives, identify revenue risks/opportunities, and drive corrective actions.
• Identify and implement opportunities to streamline financial processes, improving efficiency and reporting accuracy.

Requirements

• Bachelor's degree in Finance, Accounting, a related field, or relevant industry experience.
• Proven progressive experience in financial planning and analysis, preferably in the technology industry.
• Strong understanding of financial modeling, forecasting, budgeting, and variance analysis.
• Excellent analytical and problem-solving skills with the ability to synthesize complex information.
• Strong business acumen and understanding of the technology industry.
• Proficiency in financial software, ERP systems, and advanced Excel skills.
• English: B2 required

Culture & Benefits

• Support for a hybrid/remote work culture.
• Inclusive and diverse global company environment.
• Comprehensive and competitive benefits packages.
• Emphasis on individual well-being (physical, financial, emotional, intellectual, social).
• Opportunity to have a positive global impact.