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29 минут назад

Financial Analyst, FP&A (Financial Planning and Analysis)

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
Financial Analyst, FP&A (Financial Planning and Analysis): Supporting cross-functional teams with financial analysis, reporting, budgeting, forecasting, KPI tracking, and business insights with an accent on performance analysis and financial modeling. Focus on building recurring reports and dashboards, explaining variances, analyzing operational drivers, and improving planning and reporting processes.

Location: Atlanta, Georgia, United States

Company

hirify.global is an elevator and mobility systems company offering financial planning, analysis, and reporting functions across its business operations.

What you will do

  • Support sales, operations, and other business teams with financial analysis and business insights.
  • Perform variance, trend, forecasting, and profitability analysis using established models and tools.
  • Prepare KPI reports, maintain dashboards, validate results, and highlight risks and opportunities.
  • Assist with annual budgeting and monthly or quarterly forecasting, including data collection, consolidation, and variance explanations.
  • Analyze internal and external business data for reviews, benchmarking, and commercial or operational analysis.
  • Improve financial reporting, planning, and analysis processes through standardization and automation.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2–4 years of experience in financial analysis, FP&A, accounting, business analysis, or a related role.
  • Strong Excel skills, including pivot tables, lookups, formulas, financial analysis, and data organization.
  • Working knowledge of financial principles, including budgeting, forecasting, variance analysis, profitability analysis, and KPI interpretation.
  • Ability to build and maintain financial models, explain financial information clearly, manage recurring deliverables, and meet deadlines.
  • Familiarity with enterprise financial systems such as SAP, Oracle, EPM, or similar platforms.

Nice to have

  • Experience with Power BI, Tableau, Salesforce, CRM, EPM Cloud, or other reporting and visualization tools.
  • Exposure to macros or automation.
  • CPA or CFA progress, MBA coursework, or another relevant finance certification.

Culture & Benefits

  • Medical, dental, and vision coverage, with FSA and HSA options.
  • Company-paid disability, life, AD&D, and Employee Assistance Program coverage.
  • 401(k) retirement savings plan with a company match on the first 5% contributed.
  • Tuition reimbursement, 15 vacation days, 11 paid holidays, and paid sick leave.
  • Up to six weeks of paid parental leave after 90 days of full-time employment.
  • Equal-opportunity and inclusive working environment.

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