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3 дня назад

Financial Planning & Analysis, Senior Analyst, R&D Finance

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Argentina
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Financial Planning & Analysis, Senior Analyst, R&D Finance (SaaS FP&A): Driving financial planning and analysis for Engineering and Product Management, including budgeting, long-range forecasting, cloud infrastructure cost management, and software development capitalization with an accent on technology investment planning, variance analysis, and SaaS metrics. Focus on building scenario models, optimizing hosting costs, creating executive dashboards, and translating technical roadmaps into financial decisions.

Location: Palermo, Buenos Aires, Argentina; hybrid with 3 days per week onsite. Candidates based in the Buenos Aires vicinity will be prioritized.

Company

hirify.global provides the hirify.global Experience Cloud, a SaaS platform for managing customer, employee, patient, candidate, and resident experiences.

What you will do

  • Partner with Engineering and Product Management leadership on R&D planning, resource allocation, and strategic financial decisions.
  • Lead annual budgeting, long-range planning, scenario modeling, driver-based forecasting, and monthly close processes.
  • Prepare variance analyses, executive business reviews, dashboards, KPI reporting, and actionable recommendations.
  • Manage cloud hosting, infrastructure, capital expenditure, and software development capitalization reporting under US GAAP.
  • Analyze product profitability, usage telemetry, investment trade-offs, and technology cost optimization opportunities.
  • Collaborate with Accounting, Accounts Payable, Corporate FP&A, and Engineering and Product Management Operations teams on reporting and process improvements.

Requirements

  • 3+ years of FP&A experience supporting business finance functions, including monthly close, variance analysis, headcount reconciliation, and Accounting collaboration.
  • Experience with financial planning tools such as Anaplan, Workday, NetSuite, or similar platforms.
  • Advanced Excel or Google Sheets skills and experience building complex financial models.
  • Professional working English proficiency, spoken and written.
  • Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field, or equivalent experience.
  • Ability to work in a hybrid arrangement with 3 onsite days per week in Buenos Aires.

Nice to have

  • Experience supporting Engineering, Product, or other technical organizations in a SaaS or technology environment.
  • Knowledge of capital expenditure, software development capitalization, US GAAP, SaaS metrics, and subscription business models.
  • Working knowledge of Snowflake or SQL for analyzing large financial datasets.
  • Experience using AI tools such as Claude or other LLMs for analysis and reporting.
  • Experience at public or private equity-owned companies and exposure to investor reporting.

Culture & Benefits

  • Work alongside Engineering, Product Management, Accounting, and Corporate FP&A functions.
  • Contribute to technology investment decisions and company-wide financial reporting.
  • Support diversity and equal opportunity in the workplace.

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