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21 час назад

Financial Analyst (Marketing)

74 000 - 85 000$
Формат работы
onsite
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
Financial Analyst (Marketing) (FP&A/Commercial Finance): Supporting marketing and product creation finance through forecasting, accrual management, monthly close, AOP planning, and performance reporting with an accent on financial accuracy, cross-functional analysis, and actionable dashboards. Focus on building bottoms-up plans, analyzing fixed and variable costs, managing 13-week cash flow visibility, and improving analytical workflows through AI, automation, or RPA.

Location: Carlsbad, California, United States; onsite office environment

Salary: $74,000–$85,000 annual base pay

Company

hirify.global develops and sells golf products.

What you will do

  • Support annual operating plan development by building bottoms-up financial plans with business partners.
  • Track, forecast, and report financial performance for Global Marketing and Product Creation.
  • Manage accruals, balance sheet reconciliations, account analysis, monthly close support, and related schedules.
  • Build and maintain reporting dashboards that provide actionable visibility into business performance.
  • Perform overhead variance analysis, including fixed and variable cost management.
  • Provide weekly 13-week cash flow visibility and recommendations to reduce costs and improve financial performance.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • At least 2 years of experience in corporate FP&A or a related finance function.
  • Strong foundation in accounting, budgeting, and financial statement analysis.
  • Intermediate to advanced proficiency in Microsoft Office and strong analytical skills with large datasets.
  • Clear communication skills for translating complex financial data to finance and non-finance audiences.
  • Ability to manage multiple priorities, meet tight deadlines, and work independently and cross-functionally in an onsite office environment.

Nice to have

  • Familiarity with Oracle EBS, Business Objects, Domo, or PBCS.
  • Experience using AI tools, automation, or RPA to improve analytical workflows.

Culture & Benefits

  • Performance-driven, commercially oriented work environment.
  • Health and wellness benefits, performance bonuses, and product discounts may be available.
  • Paid holidays and paid time off may be available according to company plans.
  • Extended hours may be required as needed.

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