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6 часов назад

Technology and Strategy FP&A Analyst

70 930 - 106 390$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
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
Technology and Strategy FP&A Analyst (Financial Planning and Analytics): Supporting end-to-end financial planning, forecasting, variance analysis, allocations, and three-year financial plans for Digital & Technology and Enterprise Strategy & Growth Initiatives with an accent on financial analytics, staffing impacts, vendor spend, and strategic decision support. Focus on automating financial processes, analyzing run/change costs, identifying spending risks and efficiencies, and delivering actionable recommendations to technology and finance leaders.

Location: Hybrid role with 3 days in the Hudson Yards, New York City office and 2 days working from home. Must be legally authorized to work in the United States without current or future employer sponsorship.

Salary: $70,930–$106,390 per year, plus potential incentive compensation.

Company

hirify.global provides a supportive, flexible, and inclusive environment focused on professional development, well-being, and community impact.

What you will do

  • Support planning, forecasting, variance analytics, allocations, and other end-to-end financial processes for Digital & Technology and Enterprise Strategy & Growth Initiatives.
  • Develop and deliver three-year financial plans incorporating system transitions, staffing, market trends, strategic priorities, and implemented projects.
  • Provide monthly financial insights, projected fiscal-year results, and analysis of the financial impact of business decisions.
  • Maintain staffing data and related financial impacts in partnership with stakeholders and Human Resources business partners.
  • Identify process improvements through automation, offshoring, or elimination, and deliver run/change analysis.
  • Analyze departmental expenses, spending trends, vendor spend, and contractual obligations, recommending efficiencies and risk-mitigation actions.

Requirements

  • 2–5 years of finance or accounting experience.
  • Bachelor’s degree preferred, or equivalent work experience.
  • Strong financial analytics, communication, organizational, and multitasking skills.
  • Strong Excel skills, including macros, VLOOKUPs, XLOOKUPs, and SUMIFS.
  • Ability to meet tight deadlines, work additional hours during peak periods, work independently, and support multiple business partners.
  • Legal authorization to work in the United States without employer sponsorship is required.

Nice to have

  • Experience with Oracle, SmartView, or Apptio.
  • Willingness to learn and grow on the job.

Culture & Benefits

  • Support for professional and personal goals through flexible resources and development opportunities.
  • Skill-building and leadership development opportunities.
  • Philanthropic opportunities and a focus on building communities.
  • Contemporary, supportive, flexible, and inclusive benefits and resources for eligible full-time employees.
  • Applicants may opt out of artificial intelligence tools used for preliminary application screening.

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