FP&A Manager / Senior FP&A Analyst (Hiring at Either Level) | Fully Remote US

Summary

HireVue provides an end-to-end hiring platform featuring video interviewing, assessments, and conversational AI. The company is seeking a Senior FP&A Analyst or FP&A Manager to serve as a finance business partner, lead expense variance analysis, manage forecasting, and support headcount and expense planning for assigned 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

Qualifications

Must Haves

• 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

Nice to Haves

• MBA a plus
• SaaS industry and international experience preferred

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) with employer match up to 4%
• Unlimited Paid Time Off
• Fully remote work-from-home role
• Bring Your Own Device (BYOD) policy, with personal apps and data kept separate from work apps and data