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2 дня назад

Global Opex Finance Manager

90 750 - 188 750$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
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
Global Opex Finance Manager (FP&A): Owning global operating expense planning, forecasting, and analysis for Yahoo's DSP business with an accent on personnel costs, headcount, Travel & Entertainment, and Digital Services Taxes. Focus on partnering with business leaders, improving close and reporting processes, and building AI-enabled automation and dashboards for scalable financial decision-making.

Location: United States of America; hybrid work with occasional in-person events or team sessions. East Coast candidates are preferred.

Salary: $90,750–$188,750 per year, with potential discretionary annual bonus or commissions.

Company

hirify.global provides digital products and advertising solutions used by hundreds of millions of people worldwide.

What you will do

  • Own planning, forecasting, and ongoing management of global operating expenses, including personnel costs, headcount, Travel & Entertainment, and Digital Services Taxes.
  • Partner with business leaders to provide financial guidance, evaluate cost drivers, challenge assumptions, and support strategic decisions.
  • Manage monthly and quarterly close activities, accrual reviews, variance analysis, and resolution of financial discrepancies.
  • Prepare financial analysis, variance commentary, and business review presentations covering performance, risks, opportunities, and recommendations.
  • Coordinate global headcount planning with HR, recruiting, and business operations teams.
  • Improve budgeting, forecasting, and reporting through AI-enabled tools, automation, dashboards, and scalable analytics.

Requirements

  • 5+ years of experience in FP&A, corporate finance, strategic finance, or a related analytical business-partnering role.
  • Advanced Excel and Google Sheets skills, including experience building, auditing, and improving complex financial models.
  • Experience with headcount planning, personnel cost forecasting, and operating expense management in a complex global organization.
  • Strong analytical, problem-solving, communication, presentation, and stakeholder management skills.
  • Experience with analytics, automation, AI-enabled tools, reporting solutions, dashboards, or data visualizations.
  • Working knowledge of enterprise planning tools such as Oracle Hyperion Planning, Essbase, or similar platforms, plus a bachelor's degree in a relevant field or equivalent experience.

Nice to have

  • MBA or master's degree.

Culture & Benefits

  • Flexible hybrid work options with advance notice for occasional in-person events or team sessions.
  • Healthcare benefits and a 401(k) plan.
  • Backup childcare and education stipends.
  • Inclusive workplace supported by employee resource groups.

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