Financial Planning and Analysis
Employment Information
Job Description
FP&A professional building and maintaining complex financial models for accurate forecasting and budgeting. Collaborating with department leaders to support strategic decision-making across the organization.
Responsibilities:
- Help build annual budget and forecast models; understands the three financial statements and ensures the integrity of operational expenses for accurate budget preparation.
- Owns forecast modeling—updating, refining, and creating new versions with strong attention to detail, meeting deadlines, and managing data collection and analysis from multiple sources.
- Prepares monthly reports and conducts detailed variance analysis by partnering with department leaders to actively manage budgets.
- Performs ongoing financial analysis of both financial and non-financial data to draw insights and make recommendations.
- Conducts ad-hoc analyses as needed to support operational decision-making and to develop and improve FP&A processes and financial reporting.
Requirements:
- Must have advanced financial modeling and Excel skills
- Deep understanding of accounting, finance, and business operations
- Bachelor's degree in Finance, Accounting, Economics, or a related field preferred
- Excellent analytical skills
- Ability to communicate with executives in day-to-day work
- Demonstrable strategic thinking skills
- Must be able to work during US Business Hours
Benefits:
- Tax-free compensation
- Annual performance bonuses
- 10 leave credits after 3 months
- HMO coverage after 6 months
- Dedicated coaching to enhance performance, communication, and leadership skills
- Growth opportunities
- At Hireframe, you'll thrive in a supportive environment designed to foster professional growth and success.
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