# Financial Planning & Analysis Analyst | Fully Remote US

**Company**: HireVue Inc
**Location**: Sandy, UT
**Work arrangement**: remote
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.smartrecruiters.com/HireVue/744000159450862-financial-planning-analysis-analyst-fully-remote-us?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_5f989c95-4b6

## Description

HireVue is seeking an Operational FP&A Analyst to join their team.

In this role, you will work closely with the Director of FP&A and CFO, acting as the primary finance partner for key operating departments to manage budgets, forecast expenses, and analyze commercial SaaS performance.

**Responsibilities:**

- Drive Monthly Close & OPEX Management (P&L Ownership)

- Own monthly and quarterly expense-side variance analysis (Budget vs. Actuals) for assigned operating departments.

- Partner directly with Accounting during the monthly close to review accruals, verify general ledger coding, and ensure forecast integrity.

- Lead monthly budget reviews with department leaders, explaining the operational "why" behind variances and updating rolling forecasts.

- Own Workforce & Headcount Financial Modeling

- Build, maintain, and forecast the dynamic headcount roster and fully burdened personnel costs (salary, bonus, taxes, benefits).

- Partner with HR and hiring managers to track open requisitions against the approved annual operating budget.

- Run weekly reconciliations between HRIS data and the general ledger to maintain 100% headcount cost accuracy.

- SaaS Unit Economics & Commercial Performance

- Track and analyze core SaaS financial metrics (ARR, Net Retention Rate, CAC, Payback Period, and Gross Margin).

- Translate financial performance and unit economics into clear executive commentary for monthly C-Suite and Board reporting decks.

- Partner with Go-to-Market leaders to model the financial impact of hiring, quota capacity, and operational spend.

- Financial Systems & Process Optimization

- Support the maintenance and modeling logic within the corporate planning environment (Workday Adaptive Planning).

- Continuously refine complex financial models in Excel, eliminating manual inputs and improving forecast accuracy.

- Execute ad-hoc financial and scenario analysis for leadership on strategic initiatives.

**Qualifications:**

- Minimum Qualifications

- Bachelor’s degree in Finance, Accounting, or a related field (MBA a plus).

- 1–3 years of progressive experience in FP&A or Accounting (SaaS experience strongly preferred).

- Strong understanding of the expense side of the P&L and other financial statements.

- Advanced Excel and modeling skills; comfortable building and improving multi-tab, driver-based models.

- Experience with Adaptive Insights or similar FP&A tools is a plus.

**Benefits:**

- Medical, dental, and vision insurance

- 401(k) with employer match up to 4%

- Unlimited Paid Time Off

## Skills

### Required
- Financial Planning & Analysis
- Accounting
- Excel
- Financial Modeling
- Budgeting
- Forecasting

### Nice to have
- Adaptive Insights
- SaaS experience

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/HireVue/744000159450862-financial-planning-analysis-analyst-fully-remote-us?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)