Financial Planning & Analysis Analyst (AI)

TL;DR

Financial Planning & Analysis Analyst (AI): Supporting forecasting, variance analysis, and reporting for inventory performance with an accent on building AI-native FP&A tooling. Focus on partnering with cross-functional teams to inform leadership decisions through data-driven insights and strategic modeling.

Location: Must be based in the U.S. (excluding D.C. and Hawaii)

Salary: $80,000 – $90,000

Company

hirify.global is a mission-driven company focused on making vacation rental easy for owners and guests through a customer-obsessed, high-performing team.

What you will do

• Build and maintain inventory forecasts including activations, retention, and churn.
• Perform budget-to-actual and forecast-to-actual variance analysis across commercial domains.
• Develop and extend SQL and dbt models on Snowflake to power commercial reporting.
• Run scenario modeling and plan attainment analysis to identify business risks.
• Partner cross-functionally with Marketing, Sales, and Account Management teams.
• Contribute to investor updates, Board materials, and proprietary AI-native FP&A tooling.

Requirements

• Must be based in the U.S. (excluding D.C. and Hawaii)
• 1–3 years of experience in an analytical role such as FP&A or business analysis.
• Proficiency in SQL with the ability to write efficient queries.
• Demonstrated hands-on experience using AI tools to improve workflows.
• Strong business acumen and ability to translate data for non-finance audiences.
• Fluency in Excel or Google Sheets for daily analysis.

Nice to have

• Familiarity with Snowflake, dbt, or Python for automation.

Culture & Benefits

• Financial wellness including equity and 401(k) with 4% immediate vesting match.
• Comprehensive medical, dental, and vision plans with employer-paid options.
• Generous PTO, sick leave, and paid parental leave.
• Annual travel credit and discounts on hirify.global properties.
• Learning and development resources with world-class onboarding.