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

148 000 - 224 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
c1
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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: Must be based in or near Atlanta, Chicago, Dallas, Denver, Houston, New York, San Francisco Bay Area, South Florida, Southern California, or Washington, D.C.

Salary: $148,000 – $224,000

Company

hirify.global is a business advisory firm that helps public and private organizations improve performance, align operating models for growth, and achieve strategic objectives.

What you will do

  • Deliver end-to-end reporting solutions including KPI selection and visualization dashboards.
  • Assist clients in developing forecasting and budgeting processes and implementing planning technologies.
  • Support clients in an interim FP&A leadership capacity.
  • Develop 13-week cash flow models, ROI models, and revenue/profitability analysis.
  • Execute project plans and deliver strategic decision support across various FP&A domains.

Requirements

  • Must have 7+ years of relevant experience, preferably in consulting, investment banking, or corporate FP&A.
  • Bachelor’s degree in business or related field required; Master’s preferred.
  • Mastery of financial modeling, specifically integrated 3-statement models and 13-week cash forecasts.
  • Advanced proficiency in Excel, PowerPoint, and accounting/finance principles.
  • Experience with planning technologies (e.g., Anaplan, Adaptive Planning, OneStream) or data visualization tools (Tableau, PowerBI).
  • Ability and willingness to travel as required based on client and business needs.

Culture & Benefits

  • Comprehensive benefits package including medical, dental, and vision insurance.
  • 401(k) retirement plan with company match.
  • Paid Time Off (PTO) program.
  • Entrepreneurial culture focused on collaboration, mentorship, and diverse perspectives.
  • Commitment to professional growth and client-centric outcomes.

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