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3 часа назад

Senior Analyst, FP&A (Corporate Finance)

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

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TL;DR
Senior Analyst, FP&A (Corporate Finance): Owning corporate P&L management, reporting, budgeting, forecasting, and cash flow visibility across a multi-entity organization with an accent on financial consolidation, variance analysis, and cross-functional business partnering. Focus on building financial models, connecting the three financial statements, monitoring corporate spend and headcount, and improving reporting and forecasting processes.

Location: Charlotte Office, United States; on-site

Company

hirify.global is a home improvement services business headquartered in Charlotte, North Carolina, operating across 36 states in the United States.

What you will do

  • Prepare and distribute monthly, quarterly, and annual management reporting packages.
  • Perform variance analysis against budgets, forecasts, and prior periods, identifying underlying drivers.
  • Own corporate overhead and shared-services budgeting, forecasting, and month-end review.
  • Build and maintain short- and long-term cash flow forecasts, including working capital drivers.
  • Monitor headcount and discretionary spending against plan, and flag risks and opportunities.
  • Support ERP, reporting, close automation, capital expenditure, fleet, real estate, and Corporate FP&A initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 4+ years of progressive experience in FP&A, corporate finance, or a comparable analytical role.
  • Advanced Excel proficiency and experience building and maintaining structured financial models.
  • Working knowledge of the three financial statements and how they connect.
  • Comfort working with large, multi-entity data sets.
  • Strong written and verbal communication skills, including the ability to present financial matters to non-finance stakeholders.

Nice to have

  • Experience in a multi-entity, private-equity-backed, or multi-division organization.
  • Experience with ERP systems and financial planning or consolidation software.
  • Exposure to fleet management, capital expenditures, or real estate workstreams.
  • High attention to detail, sound judgment, and effectiveness in a fast-paced environment.

Culture & Benefits

  • High-visibility role with regular exposure to senior finance leadership.
  • Cross-functional collaboration with Finance, corporate function leaders, and business stakeholders.
  • Continuous expectations for business partnering and process improvement.
  • Equal opportunity workplace committed to diversity and inclusion.

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