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5 часов назад

Senior FP&A Analyst (Software)

115 000 - 120 000$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
senior
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

Senior FP&A Analyst (Finance): Driving financial planning, budgeting, and analysis to support strategic decision-making for a global software provider with an accent on revenue forecasting and sales compensation. Focus on building complex financial models, optimizing operating expenses, and leveraging AI to automate financial workflows.

Location: Must be based in the United States (excluding Hawaii). Remote-friendly organization with office presence in Nashville and Milwaukee.

Salary: $115K - $120K USD (mix of base and bonus)

Company

hirify.global is a global provider of software and cloud solutions helping organizations optimize investments, modernize applications, and unlock the value of cloud, data, and AI.

What you will do

  • Drive annual budgeting and recurring forecast cycles for revenue, gross profit, operating expenses, and headcount.
  • Analyze monthly budget-to-actual and forecast-to-actual performance to identify variances and risks.
  • Partner with cross-functional stakeholders to review operating expenses and optimize costs.
  • Prepare and deliver monthly, quarterly, and ad hoc financial reporting packages for executive management.
  • Administer sales compensation processes, including tracking performance and calculating commission payouts.
  • Build and enhance financial models to support strategic planning and scenario analysis.

Requirements

  • Based in the United States (excluding Hawaii).
  • 5+ years of experience in Financial Planning & Analysis (FP&A) or corporate finance.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Demonstrated experience using AI in a practical way to improve workflows or automate tasks.
  • Advanced proficiency in Microsoft Excel (financial modeling, PivotTables, Power Query).
  • Strong communication skills with the ability to partner with stakeholders at all levels.

Nice to have

  • Experience supporting sales compensation programs and commission calculations.
  • Experience with ERP systems, financial planning tools, and Power BI.

Culture & Benefits

  • Comprehensive medical, dental, and vision coverage with strong employer contributions.
  • 401k program with 50% employer matching up to the first 10% of contributions.
  • Abundant time off including paid holidays, floating holidays, birthday off, and discretionary time off (DTO).
  • Employee stock purchase plan and tuition reimbursement.
  • Remote-friendly environment with a focus on AI-forward productivity.
  • Wellness plan including premium credits and employer contributions to savings plans.

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