Назад
Company hidden
5 часов назад

FP&A Manager / Senior FP&A Analyst (Hiring at Either Level) | Fully Remote US

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
FP&A Manager / Senior FP&A Analyst (FP&A): Leading expense-side variance analysis, P&L forecasting, and headcount planning for designated departments with an accent on financial business partnership, reporting accuracy, and executive collaboration. Focus on maintaining headcount reconciliations, improving financial models, and coordinating monthly and quarterly planning with accounting and department leaders.

Location: Fully remote within the United States; not currently hiring in Alaska, Iowa, Maine, Mississippi, New Mexico, or West Virginia.

Salary: Not specified.

Company

hirify.global provides an end-to-end hiring platform with video interviewing, assessments, and conversational AI for organizations and candidates.

What you will do

  • Lead monthly and quarterly expense variance analysis and compile close packages for designated departments.
  • Own expense-side P&L forecasting in collaboration with FP&A, Accounting, and executive stakeholders.
  • Partner with departmental functions on headcount and expense planning.
  • Maintain weekly headcount reconciliations and update related information in the HR system.
  • Support ad hoc finance and accounting projects and report progress and analysis independently.

Requirements

  • Bachelor’s degree in finance, accounting, or a related field, or equivalent experience.
  • 3–5 years of progressive finance or accounting experience, preferably in FP&A.
  • Experience with Adaptive Insights or an equivalent platform.
  • Strong understanding of expense-side profit and loss statements and other financial statements.
  • Advanced Excel and financial modeling skills, with strong attention to detail and time management.
  • Excellent communication skills for partnering with VP-level and C-level executives.

Nice to have

  • MBA.
  • SaaS industry experience.
  • International experience.

Culture & Benefits

  • Work from home with a distraction-free environment suitable for virtual meetings.
  • Medical, dental, and vision insurance.
  • 401(k) with employer matching up to 4%.
  • Unlimited paid time off.
  • BYOD policy with separation of personal and work-related data through Google User Enrollment.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →