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FP&A Analyst (Finance)

100 000 - 120 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
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
FP&A Analyst (Finance): Producing monthly financial reports, analyzing budget-versus-actual performance, and supporting budgeting, forecasting, and investor relations materials with an accent on financial modeling, variance analysis, and management reporting. Focus on building compensation-to-gross-profit models, identifying operational cost savings, and developing sensitivity analyses for strategic decisions.

Location: Hybrid work model; currently targeting talent in the San Diego/Encinitas area

Salary: $100,000–$120,000 per year, plus equity and benefits for full-time employees.

Company

hirify.global is a freight and logistics company with an Accounting & Finance function supporting reporting and strategic finance.

What you will do

  • Prepare, review, and deliver monthly financial reports, including P&L statements.
  • Analyze actual performance against budgets, identify trends and anomalies, and present findings to stakeholders.
  • Support annual budgeting, expense planning, budget reviews, and forecasting adjustments.
  • Partner with Revenue Operations on compensation-to-gross-profit analysis and incentive-plan modeling.
  • Produce investor relations and board materials with the Strategic Finance team.
  • Build sensitivity models, identify cost-saving opportunities, and improve financial processes and controls.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2+ years of experience in FP&A, financial analysis, or a related role.
  • Experience with financial systems and reporting tools, including NetSuite Planning and Budgeting.
  • Strong skills in financial modeling, budgeting, forecasting, variance analysis, and GAAP reporting.
  • Proficiency with Microsoft Excel, PowerPoint, Google Sheets, and Google Slides.
  • Strong communication, presentation, accuracy, prioritization, and stakeholder-management skills.

Culture & Benefits

  • Scheduled in-office and work-from-home days within a hybrid work model.
  • 401(k) plan.
  • Medical, dental, and vision coverage with HMO and PPO options.
  • Coverage is available for employees and dependents.
  • Equity package for eligible full-time employees.

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