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17 часов назад

Senior Financial Analyst (SaaS)

105 000 - 125 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Senior Financial Analyst (SaaS): Managing consolidated P&L reporting, budget management, and cash flow forecasting for a secure multi-cloud platform with an accent on subscription-based financial drivers and debt compliance. Focus on optimizing FP&A processes, managing headcount models, and ensuring accurate variance analysis to support disciplined growth.

Location: Mountain View, CA

Salary: $105k - $125k annually

Company

hirify.global is a secure multi-cloud platform for content security and governance that enables organizations to better protect and collaborate on their most valuable content.

What you will do

  • Perform consolidated reporting of company-wide P&L results across functions and cost centers.
  • Manage opex budgets and partner with functional leaders to plan, track, and manage spend.
  • Monitor monthly actuals vs. budget, investigate variances, and provide corrective action recommendations.
  • Own short and long-term cash flow forecasting, including operating cash flow projections and debt covenant tracking.
  • Partner with HR to manage headcount models, hiring plans, and evaluate the financial impact of organizational changes.
  • Drive continuous improvement in FP&A processes through automation, standardization, and enhanced data integration.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 4+ years of experience in FP&A, corporate finance, or strategic finance.
  • Experience within a SaaS or subscription-based business.
  • Strong expertise in P&L consolidation, financial modeling, and cash flow forecasting.
  • Advanced Excel skills; experience with FP&A systems such as Anaplan is a plus.
  • Must be based in the United States.

Culture & Benefits

  • Competitive salaries with annual bonus and 401(k) company match.
  • Comprehensive health benefits including HSA and FSA options.
  • Flexible hours and Responsible Time Off (RTO) to support work-life balance.
  • Generous paid parental leave (up to 12 weeks) and adoption leave (up to 10 weeks).
  • Reimbursements for gym, cell phone, and internet.
  • Lifetime access to an hirify.global account and access to various well-being apps.

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