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7 часов назад

Senior Corporate Allocations Analyst

90 000 - 135 000$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
France/UK/US +5 еще
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 Corporate Allocations Analyst (Corporate Finance & Strategy): Managing quarterly allocations, forecasting, planning, headcount reporting, and executive reporting with an accent on data quality, financial systems, and auditable recurring processes. Focus on building allocation logic in Adaptive, reconciling cost pools and headcount plans, and coordinating complex planning cycles across Finance and cross-functional teams.

Location: Santa Ana, California headquarters or remote from San Francisco, California; significant value is placed on in-person collaboration.

Salary: $90,000–$135,000 per year, with possible bonuses, commissions, or other compensation.

Company

hirify.global creates technology and value-added services for collectible grading, authentication, vaulting, and sales across trading cards, autographs, comics, coins, video games, tickets, and memorabilia.

What you will do

  • Prepare and execute quarterly cost allocation processes, including driver data, calculations, reconciliations, and documentation.
  • Support forecast allocations and improve or automate allocation processes in Workday Adaptive Planning.
  • Coordinate quarterly forecasting, including calendars, Adaptive data loads, topsides tracking, quality control, and management summaries.
  • Support annual operating plans, long-range plans, quarterly planning cycles, pacing models, and cash flow forecasting.
  • Own headcount reporting and reconcile headcount plans, approved requisitions, and actuals in partnership with HR and HRIS.
  • Assemble operational and data components for board materials, executive reporting, and board books.

Requirements

  • 2–4 years of experience in FP&A, investment banking, investing, consulting, finance operations, or accounting.
  • Strong knowledge of financial planning and reporting, close cycles, forecasting, budgeting, and variance analysis.
  • Proficiency in Excel or Google Sheets; experience with Adaptive Insights is strongly preferred.
  • Comfort working with financial systems and tools such as NetSuite and Workday, with an AI-first mindset.
  • Strong organization, ownership, data-quality instincts, communication, and cross-functional collaboration skills.
  • Bachelor’s degree in Finance, Accounting, Business, or a related field required.

Nice to have

  • Experience with headcount reporting and HRIS systems such as Workday.
  • Exposure to software capitalization, amortization schedules, or P&T allocation frameworks.
  • Experience with cost allocation, shared-services chargebacks, or intercompany and transfer-pricing mechanics.
  • Experience maintaining allocation logic inside a planning system.
  • Passion for collectibles or sports.

Culture & Benefits

  • Medical, dental, and vision insurance for eligible full-time employees.
  • Fertility, commuter, and educational assistance benefits.
  • Competitive 401(k) matching plan.
  • Flexible time off for salaried employees and ten paid company holidays.
  • Employee discounts on selected grading services.
  • Flexible schedules, celebrations, holiday events, and team-building activities.

Hiring process

  • Video interviews require cameras to be on; some interview steps may take place by phone.
  • A final on-site interview may be requested for remote candidates at the company’s discretion.

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