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4 дня назад

Financial Analyst

Формат работы
remote (только Costa_rica)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
CR
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 Analyst (Finance/FP&A): Supporting renewal execution, financial reporting, forecasting, budgeting, and operational planning with an accent on analytical rigor, process improvement, and cross-functional collaboration. Focus on analyzing performance against plan, identifying business risks and opportunities, and presenting actionable insights to finance leadership, executives, and the Board.

Location: Remote, San Jose, Costa Rica

Company

hirify.global develops enterprise software solutions.

What you will do

  • Own operational workstreams supporting financial renewals, account assignment, renewal health monitoring, and process documentation.
  • Improve renewal reporting and strengthen the accuracy and timeliness of financial reporting.
  • Support monthly reporting, rolling forecasts, and annual budgeting and planning in line with Corporate FP&A timelines.
  • Analyze performance against plans and forecasts, identify trends and risks, and recommend corrective actions.
  • Present financial analysis and recommendations to management, executives, the CEO, CFO, and Board of Directors.
  • Collaborate with Renewals leadership, Sales, integration teams, and cross-company finance and operations teams.

Requirements

  • 3–5 years of finance and/or accounting experience.
  • Experience managing operating expenses and budgets.
  • Advanced Excel skills, including pivot tables, advanced formulas, and business-focused visualizations.
  • Ability to interpret disparate data, provide conclusions and recommendations, and manage tight deadlines accurately with minimal supervision.
  • Strong written and verbal communication skills, including presenting to C-level executives.
  • Bachelor’s degree in Finance or Accounting; strong organization, collaboration, attention to detail, and strategic thinking.

Nice to have

  • Experience in the enterprise software industry or management consulting.
  • Master’s degree in Finance or Business.
  • Experience with Oracle ERP, Essbase, Smart View, OBIEE, APEX, or Salesforce.

Culture & Benefits

  • Remote work arrangement with minimal, infrequent travel of less than 5%.
  • AI-powered tools and technologies are expected to be used where appropriate to improve efficiency and decision-making.
  • Commitment to continuous learning, responsible AI use, diversity, equal opportunity, and reasonable accommodation.

Hiring process

  • Background and reference checks are part of the hiring process.

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