Description
Hirevue is seeking a Senior FP&A Analyst to join their team. The successful candidate will act as an owner, taking proactive measures to meet and beat expectations. They will work independently on projects, report back on progress and analysis completed, and collaborate with co-workers across departments.
The Senior FP&A Analyst will work as a finance business partner for certain departments, leading expense-side monthly and quarterly variance analysis in partnership with the accounting team. They will also partner with various departmental functions for headcount and expense planning, own headcount actuals and forecasting for certain departments, and be responsible for updates in connection with the company’s Human Resources software.
Key responsibilities include:
- Leading monthly and quarterly expense variance analysis and close package compilation for certain departments
- Owning Profit & Loss expense-side forecasting for certain departments
- Partnering with functions for monthly and quarterly headcount and expense planning
- Participating in ad-hoc finance & accounting related projects or assignments
Requirements:
- Bachelor’s degree in finance, accounting, or a relevant area of study
- 3-5 years of progressive work experience in finance or accounting
- Experience with Adaptive Insights or equivalent
- 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
- Excellent communication skills for partnering with senior executives
Benefits include medical, dental, and vision insurance, 401(k) with employer match up to 4%, and unlimited paid time off.