Назад
Company hidden
2 дня назад

Financial Planning and Analysis Analyst (Finance)

Формат работы
remote (только USA)
Тип работы
fulltime
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
Financial Planning and Analysis Analyst (Finance): Managing monthly sales commission accruals, payouts, reporting, and financial analysis with an accent on data accuracy, accrual accounting, and process ownership. Focus on consolidating data from multiple systems, validating commission models, analyzing variances, and improving recurring commission processes.

Location: Remote, USA

Company

hirify.global designs and builds audiovisual and media technology spaces and experiences for corporate, entertainment, sports, retail, and government clients worldwide.

What you will do

  • Prepare accurate monthly commission accrual reports by consolidating data from multiple systems.
  • Load, validate, and maintain commission accrual models with the Accounting team.
  • Calculate, review, and distribute monthly sales commission payouts and statements.
  • Perform month-over-month variance analysis and investigate discrepancies with stakeholders.
  • Provide financial and operational analysis, executive reporting, and support for Finance and Sales leadership.
  • Maintain process documentation and controls while improving the efficiency and consistency of commission processes.

Requirements

  • Advanced Excel skills, including pivot tables, complex formulas, data analysis, and macro automation.
  • Experience with Microsoft Dynamics 365 Customer Engagement and Finance & Operations.
  • Strong understanding of accrual accounting, financial reporting, and variance analysis.
  • Exceptional attention to detail, data validation, problem-solving, and organizational skills.
  • Ability to manage recurring monthly deadlines and handle confidential compensation and financial information discreetly.
  • Strong written and verbal communication skills and the ability to work independently in a structured, process-driven environment.

Culture & Benefits

  • Collaborative and flexible work environment focused on diversity, inclusion, and innovation.
  • Medical, dental, vision, HSA, HRA, and FSA options.
  • Company-paid life, AD&D, short- and long-term disability insurance, and employee assistance program.
  • Three weeks of paid time off, company holidays, floating holidays, and paid maternity leave.
  • 401(k) with company match and commuter benefits.
  • Additional voluntary insurance and legal service benefits.

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 →