Note: The job is a remote job and is open to candidates in USA. Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. They are seeking a Senior FP&A Analyst to act as a finance business partner, leading expense-side variance analysis and headcount planning while collaborating with various departments.
Responsibilities
- Lead monthly and quarterly expense variance analysis and close package compilation for certain departments, including coordination with accounting and other key stakeholders
- Own Profit & Loss expense-side forecasting for certain departments in coordination with other Financial Planning and Analysis team members, Accounting team, and Director and Chief-level Executives
- Directly partner with certain functions for monthly and quarterly headcount and expense planning and maintain weekly headcount reconciliations
- Participate in ad-hoc finance & accounting related projects or assignments, as needed
Skills
- Bachelor's degree in finance, accounting, or other relevant area of study, or equivalent work experience required
- 3-5 years of progressive work experience in finance or accounting (preferably Financial Planning & Analysis)
- Adaptive Insights or equivalent experience
- Sound understanding of expense-side Profit & Loss statement and other financial statements
- Strong attention to detail and time-management skills
- Advanced Excel and modeling skills for ad hoc requests and current model improvements
- Excellent communication skills for partnering with Vice President-level and C-level executives
- MBA a plus
- SaaS industry and international experience preferred
Benefits
- Medical, dental and vision insurance
- 401(k) with employer match up to 4%
- Unlimited Paid Time Off
- This position is a work-from-home role.
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