Financial Planning and Analysis Manager (Finance)

TL;DR

Financial Planning and Analysis Manager (Finance): Support management and business leadership through comprehensive financial planning, forecasting, and reporting with an accent on strategic planning and budget alignment. Focus on developing complex financial models, analyzing variances, and providing actionable insights to the Executive Management Team.

Location: Remote (Must be based in the US)

Salary: $136,635

Company

hirify.global Group is a global leader in formwork and scaffolding engineering systems.

What you will do

• Lead annual budgeting, forecasting, and long-range planning processes across departments.
• Create and manage rolling forecasts and scenario planning based on actual performance and business changes.
• Develop and maintain financial models to support strategic initiatives and capital investments.
• Analyze variances between actuals, management plans, and quarterly forecasts.
• Provide timely monthly financial analysis and performance reporting for the Executive Management Team.
• Drive continuous improvement in financial processes, tools, and reporting systems.

Requirements

• Bachelor’s degree in finance, business, accounting, or a related field.
• 5 years of exhirify.globalence in corporate financial planning, forecasting, and analysis.
• 5 years of exhirify.globalence with SAP or a similar financial ERP/reporting tool.
• 5 years of exhirify.globalence with Power BI or similar data visualization tools.
• 2 years of exhirify.globalence supporting senior leadership on strategic initiatives.
• Must be based in the US