Financial Planning and Analysis (FP&A;) - Associate Director

TL;DR

Financial Planning and Analysis (FP&A) - Associate Director: Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A leadership, and decision support with an accent on financial modeling, forecasting, budgeting, and planning technologies. Focus on creating integrated driver-based 3-statement models, 13-week cash flow forecasts, KPI dashboards, ROI models, and profitability analysis.

Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; South Florida; Southern California; Washington, D.C. You have the ability and desire to travel as required based on client location

Salary: $148K – $224K

Company

hirify.global helps public and private organizations improve business performance, align operating models for growth, and achieve strategic objectives through finance transformation and performance improvement services.

What you'll do

• Execute project plans and deliver end-to-end reporting solutions for performance visibility, including KPI selection, data solutions, and visualization dashboards
• Assist with developing forecasting and budgeting processes, implementing planning technologies, and building long-range models
• Support clients in interim FP&A leadership capacity
• Provide decision support through 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design

Requirements

• Bachelor’s in business or related field (Master’s preferred)
• Minimum 7+ years of relevant experience, preferably mix of consulting/investment banking and corporate FP&A roles
• Mastery of financial modeling, integrated driver-based 3-statement models, and 13-week cash forecast models
• Experience with technologies like Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, Tableau, PowerBI, Alteryx
• Advanced Excel, PowerPoint, and knowledge of accounting/finance relationships between financial statements
• Passion for client relationships, problem-solving, communication, thriving in dynamic environments, and participating in company initiatives

Culture & Benefits

• Entrepreneurial culture with collaboration, diverse perspectives, mentorship, and client-centric approach guided by DELTA values: Drive, Excellence, Leadership, Teamwork, Accountability
• Full range of benefits for full-time roles: medical, dental, vision insurance, 401(k) with company match, PTO
• Flexibility, progressive benefits, opportunities for growth, impactful work supporting well-being in and out of office
• Inclusive environment as an Equal Opportunity Employer