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6 часов назад

Sr. Finance Analyst, FP&A

85 500 - 139 350$
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
Sr. Finance Analyst, FP&A (financial planning and analysis): Supporting company-wide budgeting, strategic planning, forecasting, and executive financial reporting with an accent on financial modeling, variance analysis, and CAPEX planning. Focus on consolidating planning processes, analyzing spending and business risks, and preparing insights for functional leaders and the Board of Directors.

Location: Oak Brook, Illinois; must be within commuting distance and work in the office 3 days a week

Salary: $85,500–$139,350 annually, plus benefits, 401(k) contribution, and eligibility for a short-term incentive plan

Company

hirify.global Group develops intelligent access solutions powered by myQ technology, with products used by homeowners, businesses, and communities worldwide.

What you will do

  • Support annual budgeting, strategic planning, and monthly and quarterly forecasting across the company.
  • Provide financial analysis and reporting support to functional leaders, identifying risks, opportunities, trends, and variance drivers.
  • Process journal entries and accruals, analyze spending, and prepare month-end management reporting packages.
  • Lead functional capital planning and support company-wide CAPEX reporting with finance business partners and the fixed assets team.
  • Improve planning and reporting processes and contribute to quarterly Board of Directors presentations.
  • Maintain confidentiality, comply with health and safety requirements, and contribute to cross-functional projects.

Requirements

  • Must be within commuting distance of Oak Brook, Illinois and work in the office 3 days per week.
  • Bachelor’s degree in Accounting or Finance.
  • 3+ years of experience in financial planning, analysis, budgeting, financial modeling, and forecasting.
  • Experience with CAPEX forecasting and planning, including operations, cash flow, and financial accounting.
  • Ability to analyze large data volumes, reconcile data, and present summaries for executive review.
  • Advanced Excel skills, knowledge of financial systems, independent working ability, and effectiveness in a cross-functional matrix organization.

Nice to have

  • Master’s degree in Business Administration.
  • IoT or IaaS experience.
  • Experience with SAP, Business Warehouse, or Business Objects Planning and Consolidation.

Culture & Benefits

  • Full-time employment within the Finance function of a global product company.
  • Comprehensive benefits package and 401(k) contribution, subject to eligibility requirements.
  • Eligibility for participation in a short-term incentive plan.
  • Occasional international and domestic travel may be required.
  • Equal opportunity workplace with accommodations available during the application process.

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