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3 дня назад

Financial Planning Analyst

Формат работы
remote (только Mexico)
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Mexico
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 Analyst (Corporate FP&A): Providing comprehensive financial analysis and support to the Corporate FP&A team with an accent on monthly/quarterly forecasting and annual plan development. Focus on optimizing spending trends, conducting GL-level deep dives, and building automated Power BI dashboards for business reviews.

Location: Remote (Mexico)

Company

hirify.global provides an Autonomous Knowledge Platform that unifies data, knowledge, and business context to deliver real business value through AI.

What you will do

  • Perform monthly and quarterly financial analysis, forecasting, and annual plan development.
  • Collect and present financial data for business reviews and management reporting.
  • Maintain line-level detail for budgets and expenses while monitoring spending trends.
  • Conduct deep dives of GL-level spending and perform ad-hoc financial analysis.
  • Support business owners in reviewing strategic initiatives and justifying expenditures.
  • Drive process improvement and automation within the financial planning workflow.

Requirements

  • BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (Math, Computer Science, Engineering).
  • 2-5 years of relevant experience in Corporate Finance or FP&A, including cross-functional projects.
  • Must be based in Mexico.
  • Advanced proficiency in Microsoft Excel and experience building dashboards in Power BI.
  • Proven experience with financial modeling, analysis, and month/quarter-end close processes.
  • English: C1 (Fluent) communication skills required.

Nice to have

  • 1-2 years of experience specifically with revenue and ARR.
  • Familiarity with EPB, Oracle, or other enterprise-level financial management tools.

Culture & Benefits

  • Flexible work model based on trust and autonomy.
  • People-first culture with a strong focus on professional and personal well-being.
  • Inclusive environment that celebrates diversity.

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