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18 часов назад

Manager, FP&A (Finance)

Формат работы
remote (только USA)
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

Текст:
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TL;DR

Manager, FP&A (Finance): Leading budgeting, forecasting, and reporting processes to drive financial visibility and operational excellence with an accent on strategic planning and executive-level financial intelligence. Focus on optimizing FP&A systems, performing in-depth margin and OpEx/CapEx analysis, and partnering with senior leadership to support growth objectives.

Location: Remote (United States)

Company

hirify.global is a leader in policy and global intelligence that combines data, technology, and insights to empower customers to turn information into action.

What you will do

  • Lead the annual budgeting process, rolling forecasts, and multi-year financial models to support growth.
  • Perform in-depth financial analysis, including margin analysis, OpEx/CapEx tracking, and KPI reporting.
  • Prepare executive-level presentations and Board review materials, translating data into business insights.
  • Serve as the primary finance liaison for business leaders, providing monthly budget vs. actual reporting.
  • Support corporate projects related to acquisitions, pricing strategy, and ROI analysis.
  • Optimize FP&A systems and workflows, specifically focusing on Workday Adaptive Planning.

Requirements

  • 5–7+ years of progressive experience in FP&A, Corporate Finance, or Investment Banking.
  • Hands-on experience with Workday Adaptive Planning, including model building and scenario analysis.
  • Advanced Excel skills (Power Query, Pivot Tables) and familiarity with ERP systems like NetSuite.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
  • Must be based in the United States.
  • Ability to influence senior leaders and explain complex financial concepts to non-finance stakeholders.

Nice to have

  • Experience supporting earnings calls and investor reporting.
  • Strategic initiative experience within SaaS or technology businesses.

Culture & Benefits

  • Competitive salaries, retirement accounts, and equity packages.
  • Comprehensive benefits packages aligned with regional requirements.
  • Flexible work environment promoting well-being and balance.
  • Inclusive environment committed to equal opportunities for all employees.

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