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20 часов назад

Financial Planning & Analysis Manager (AI)

108 800 - 204 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/US/Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Financial Planning & Analysis Manager (AI): Driving core corporate finance processes and partnering with business units to translate strategic priorities into operational plans with an accent on budgeting, forecasting, and program-level financial reporting. Focus on building scalable financial models and strengthening FP&A controls in a high-growth deep-tech environment.

Location: Remote (Must be based in the US, UK, or Canada)

Salary: $108,800 – $204,000 (depending on location tier)

Company

hirify.global is a high-growth AI company delivering Large Quantitative Models (LQMs) to solve complex challenges in life sciences, financial services, navigation, and cybersecurity.

What you will do

  • Partner with Business Unit leaders, Operations, GTM, Accounting, and Legal to translate strategic priorities into annual operational plans, budgets, and financial forecasts.
  • Execute core FP&A processes, including rolling forecasts and budget vs. actual reporting.
  • Lead program-level financial reporting across complex deep technology programs and customer engagements.
  • Build and maintain scalable financial models, dashboards, and reporting packages for revenue, operating expenses, margin, and headcount.
  • Strengthen FP&A processes, controls, and operating cadences, focusing on forecast governance and automation.

Requirements

  • 5+ years of FP&A experience with demonstrated ownership of annual planning, budgeting, and forecasting.
  • Advanced financial modeling skills and high proficiency in Excel.
  • Strong program-finance toolkit, including program-level P&L, resource planning, and ROI analysis.
  • Experience working with ERP and planning systems such as NetSuite, Pigment, or Power BI.
  • Excellent communication and executive presentation skills.

Nice to have

  • Exposure to AI/ML, deep technology, aerospace & defense, or the public sector.
  • Experience managing multiple P&Ls and cost allocations across complex programs.
  • Familiarity with government contract structures and concepts.
  • Background in strategic finance, investment banking, or private equity.

Culture & Benefits

  • Competitive base salary, performance-based incentives, and equity participation.
  • Comprehensive medical, dental, and vision coverage with generous employer contributions.
  • Retirement savings with company matching and paid parental leave.
  • Flexible paid time off and company-wide seasonal breaks.
  • Continuous learning and growth opportunities through cross-functional collaboration and internal L&D programs.

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