Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Financial Analyst (Financial Modeling/Power BI): Developing budgeting, forecasting, profitability, and ROI models to support strategic decisions with an accent on product margin analysis, variance analysis, and executive KPI reporting. Focus on building financial dashboards, identifying performance risks and growth opportunities, and improving reporting through AI, automation, and analytics tools.
Location: Denver, Colorado, with a hybrid work arrangement
Company
Finance function focused on financial performance, reporting, and strategic decision-making.
What you will do
Develop and maintain budgeting and forecasting models aligned with strategic business objectives.
Lead product margin analysis across product lines, sales channels, and pricing strategies.
Analyze forecast-to-actual variances and provide actionable insights to business partners and senior leadership.
Partner with cross-functional leaders to monitor targets, identify risks, and surface growth opportunities.
Build executive-facing dashboards and KPIs using financial and operational data.
Conduct ROI analyses and improve reporting through AI, automation, and analytics tools.
Requirements
Bachelor’s degree in Finance or Accounting; an MBA is a plus.
5+ years of experience in financial analysis, budgeting, and forecasting.
Advanced proficiency in Microsoft 365, especially Excel, and Microsoft Power BI.
Strong knowledge of GAAP, month-end close processes, journal entries, financial analysis, and modeling.
Ability to manage competing priorities, meet high-pressure deadlines, and work independently during peak workloads.
Collaborative, adaptable, self-motivated, and results-oriented approach.
Culture & Benefits
Hybrid work arrangement in Denver, Colorado.
Medical, dental, vision, life, and disability insurance.
401(k) plan with company match.
Paid vacation and paid sick/personal leave.
Equal opportunity workplace committed to diversity and inclusion.
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