Sr. Corporate FP&A Analyst (AI)

TL;DR

Sr. Corporate FP&A Analyst (AI): Supporting consolidated financial planning and reporting processes across the organization with an accent on building and maintaining financial models, preparing board and executive-level reporting packages, and conducting variance analysis. Focus on driving informed decision-making and supporting continued growth and profitability by tracking and analyzing key SaaS metrics.

Location: This position has the opportunity to be based in our Austin office, US.

Company

hirify.global is the leading AI-powered customer communications platform, transforming how businesses communicate with their customers.

What you will do

• Build and maintain the consolidated financial model, including P&L, balance sheet, and cash flow forecasting.
• Support annual budgeting and quarterly forecasting processes across all departments.
• Prepare monthly and quarterly variance analysis and present findings to Finance leadership.
• Own and produce board of directors, investor, and executive reporting packages.
• Support headcount planning and tracking in partnership with HR and department leaders.
• Conduct ad hoc financial analyses and scenario modeling for strategic initiatives.
• Develop and automate reporting dashboards and tools to improve visibility into financial performance.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5–7 years of FP&A, corporate finance, investment banking, or related analytical experience.
• Advanced proficiency in Google Sheets or Excel; strong 3-statement financial modeling and analytical skills.
• Strong understanding of SaaS business models and key metrics (ARR, MRR, churn, net retention, CAC, LTV).
• Excellent communication and presentation skills with the ability to distill complex data into clear narratives for executive audiences.

Nice to have

• SaaS or tech industry experience strongly preferred.
• Experience with FP&A/forecasting tools such as Adaptive Planning or Anaplan.

Culture & Benefits

• Collaborative team working toward shared mission of customer success.
• Emphasis on continuous evolution and leveraging industry-leading AI.
• Cultivating collaboration and connection in vibrant office environments.
• Competitive benefits and perks, alongside a robust training program.
• Certified Great Place to Work, fostering a valued and empowered employee culture.
• Opportunity to contribute to a team that operates at the highest level.