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22 часа назад

Financial Control & Analysis - Cost Control, Associate

115 000 - 145 000$
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
Financial Control & Analysis - Cost Control, Associate (Finance): Supporting budgeting, forecasting, expense control, profitability analysis, and financial reporting across a financial services organization with an accent on cost optimization, variance analysis, data integrity, and cross-functional finance partnership. Focus on consolidating data from multiple ERP systems, developing financial models, improving reporting processes, and supporting cost-saving initiatives.

Location: New York, United States. Applicants must be legally authorized to work in the United States on a full-time basis without requiring employer sponsorship.

Annual base pay range: $115,000–$145,000 USD.

Company

hirify.global is a global financial services organization undergoing a technology-driven, customer-centric transformation.

What you will do

  • Lead and support annual budgeting and monthly forecasting activities.
  • Monitor operating expenses, analyze financial performance, and identify cost optimization opportunities.
  • Prepare variance, profitability, trend, KPI, recurring, and ad hoc financial analyses and reports.
  • Consolidate and validate financial information from multiple systems, databases, and ERP platforms.
  • Monitor budget execution, cost allocations, financial governance, and cost-saving initiatives.
  • Develop financial models and partner with Finance and business stakeholders to improve reporting, data quality, and automation.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 5+ years of experience in Finance, FP&A, Financial Control, Accounting, or Internal Audit.
  • Fluent Spanish is required.
  • Advanced Microsoft Excel skills and experience with Business Intelligence tools such as Power BI or Business Objects.
  • Experience with SAP or other ERP systems, financial modeling, and analysis of data from multiple financial systems.
  • Strong communication, presentation, organization, problem-solving, and deadline-management skills.

Nice to have

  • Master’s degree or equivalent postgraduate qualification.
  • Experience in multinational or matrix organizations.
  • Knowledge of cost allocation methodologies and profitability reporting.
  • Experience with process improvement and reporting automation initiatives.

Culture & Benefits

  • Customer-centric environment focused on innovation, bold thinking, and continuous improvement.
  • Competitive rewards package and benefits supporting employees, families, and well-being.
  • Strong risk culture with proactive and responsible risk management expected at all levels.
  • Inclusive and accessible application process with reasonable accommodations available.

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