Financial Analyst (SaaS)

TL;DR

Financial Analyst (SaaS): Responsible for building annual budgets, managing forecasts, and providing decision support through financial analyses with an accent on ensuring optimal returns on strategic investments. Focus on financial and operational matters across the entire organization.

Salary

$130,000-150,000

Company

hirify.global is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI.

What you will do

• Support the annual budget, quarterly forecast and long-term strategic planning processes.
• Design and refine detailed financial models that forecast and analyze functional costs to understand sources of variance and improve forecast accuracy.
• Conduct in-quarter puts & takes review sessions to ensure the organization can flex and react to short-term budget surpluses/deficits, including developing and maintaining KPIs.
• Prepare monthly and quarterly management reporting, analyze financial results, distill key trends, assess business risk, and communicate key messages to senior management.
• Build and maintain relationships with cross-functional teams to synthesize and integrate updates relating to variances in actual procurement activity relative to budget forecasts.
• Support executive management by providing timely ad hoc reporting on critical issues.

Requirements

• 5+ years of relevant finance experience preferred, SaaS experience strongly preferred.
• Adaptive insights model building experience.
• Strong financial and operational planning skills.
• Ability to influence at all levels of an organization with an emphasis on partnering with the various business leaders.
• Excellent communication skills (written and verbal) with experience developing and delivering presentations.
• Expertise in building Excel-based financial models, with an emphasis on aggregating and analyzing data to provide actionable insights.

Nice to have

• MBA a plus.
• Experience with financial systems- NetSuite, Zuora, Salesforce, etc. is a plus.

Culture & Benefits

• hirify.global offers an uncapped paid time off program for exempt employees and an accrual-based program for non-exempt employees; both are subject to manager approval and consistent with business needs.
• hirify.global offers 14 paid holidays each year.
• Exempt employees have uncapped paid time off and non-exempt sick leave follows accrual standards; both are subject to manager approval and consistent with business needs.
• Medical, Dental, Vision, Life and Disability Insurance, Employee Assistance Program (EAP).
• 401(k) plan.