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16 часов назад

Finance Manager, Financial Planning & Analysis (FP&A)

Формат работы
onsite
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
Finance Manager, Financial Planning & Analysis (FP&A) (Corporate Finance): Leading budgeting, forecasting, integrated three-statement modeling, and strategic financial analysis across a consumer-focused retail organization with an accent on performance management, liquidity planning, and capital allocation. Focus on building driver-based forecasts, evaluating scenarios and risks, and translating complex financial results into executive recommendations.

Location: Plano, Texas, United States

Company

hirify.global provides technology-driven financial solutions through consumer-facing brands including Rent-A-Center and Acima across store-based and digital retail channels.

What you will do

  • Lead annual budgeting, quarterly forecasting, monthly outlooks, and long-range financial planning.
  • Build and enhance integrated three-statement financial models for forecasting, liquidity planning, capital allocation, and strategic decisions.
  • Develop driver-based forecasts and conduct scenario, sensitivity, and risk analyses.
  • Analyze financial and operating performance, identify variances and key drivers, and recommend actions.
  • Partner with operations, marketing, technology, product, accounting, and corporate functions.
  • Prepare and present executive-level analyses, financial results, forecasts, board materials, and strategic recommendations.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 5–8+ years of experience in FP&A, corporate finance, investment banking, consulting, or another highly analytical financial role.
  • Advanced financial modeling skills, including integrated three-statement modeling, operational forecasting, scenario analysis, and valuation techniques.
  • Expert-level Excel proficiency and strong knowledge of financial statements, cash flow management, forecasting methodologies, and performance metrics.
  • Ability to translate complex analysis into actionable recommendations and communicate effectively with senior leadership.
  • Applicants must already be authorized to work for any employer in the United States; visa sponsorship is not available.

Nice to have

  • MBA, CPA, CFA, or another relevant advanced certification.
  • Experience with planning systems, business intelligence tools, and large data sets.

Culture & Benefits

  • Fast-paced environment with competing priorities and tight deadlines.
  • Emphasis on ownership, accountability, continuous improvement, and data-driven decision-making.
  • Focus on improving financial processes, reporting capabilities, automation, and analytical tools.
  • Inclusive workplace committed to equal opportunity and non-discrimination.

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