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Financial Analyst (FP&A)

147 900 - 200 000$
Формат работы
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

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TL;DR
Financial Analyst (FP&A): Building and maintaining company-wide revenue and margin forecasts, financial models, and executive reporting with an accent on revenue operations, FP&A, and US GAAP revenue recognition. Focus on consolidating complex forecast inputs, analyzing variances and scenarios, and presenting recommendations to cross-functional leadership including the CEO and CFO.

Location: U.S.-based hybrid role in RTP, North Carolina, or San Jose, California; only candidates in these locations will be considered. Occasional travel may be required.

Salary: $147,900–$200,000 per year, depending on location, qualifications, experience, and education.

Company

hirify.global provides enterprise data infrastructure and storage services embedded in Google Cloud, AWS, and Microsoft Azure.

What you will do

  • Prepare monthly and quarterly revenue forecasts and consolidate forecasts covering deferred services, professional services, OEM, and contra revenue.
  • Analyze QTD actuals, historical trends, future trends, and variance against AOP and prior forecasts.
  • Build Excel data models and scenario analyses using information from multiple systems and manual records.
  • Partner with Sales Operations, Revenue Accounting, Field Finance, Business Units, Manufacturing, and other finance teams on forecast assumptions and adjustments.
  • Prepare Bookings, Billings, and Backlog data and executive dashboards.
  • Present revenue and margin forecasts, actuals, and recommendations to cross-functional leadership, including the CEO and CFO.

Requirements

  • Strong FP&A capabilities with the ability to move beyond reporting into analysis and action.
  • Ability to model complex situations, analyze complex data sets, and develop tools and recommendations to resolve issues.
  • Working knowledge of revenue recognition in a US GAAP technology company.
  • Ability to work effectively with staff through vice president-level employees and external parties.
  • Ability to operate independently, set priorities, and drive results with limited supervision.
  • Undergraduate degree in Business or Accounting preferred, plus 12+ years of Accounting or Finance experience.

Culture & Benefits

  • Hybrid working environment with in-office and in-person expectations.
  • Health insurance, life insurance, retirement or pension plans, paid time off, and leave options.
  • Performance-based incentives, employee stock purchase plans, and/or restricted stock units may be available.
  • Flexible environment supporting work-life balance, initiative, ownership, and collaboration.

Hiring process

  • Applications are reviewed only when submitted through the hirify.global company website.
  • Some stages of the process may use AI tools to support application evaluation and candidate selection.

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