AI-Driven FP&A Analyst: Forecasting & Dashboards

Hiya; Seattle (WA); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Equity compensation

L&D budget

Career growth opportunities

Job summary

Hiya is seeking an FP&A Analyst in Seattle to own forecasting models, OPEX budgeting, and company-wide dashboards used by leadership to guide decisions. You’ll partner with GTM, Product, Engineering, and People to keep planning accurate and aligned while exploring AI to accelerate finance processes.

You’ll thrive if you enjoy building models, are hands-on with data, and comfortable challenging assumptions while leveraging AI for faster insights.

Qualifications

• Bachelor's degree in Finance, Economics, Business, Math, or related field.
• 1-2 years in an analytical role (internships and strong academic projects count).
• Strong Excel/Google Sheets skills, with hands-on financial modeling and dashboard experience.
• Daily use of AI tools (Claude, ChatGPT), with the judgment to know when to trust AI output and when to double-check it.
• Solid budgeting, forecasting, and variance analysis.
• Ability to synthesize large data sets into clear, actionable insights and communicate them to non-finance stakeholders.

Responsibilities

• Build and maintain financial models for forecasting and scenario analysis, using AI tools to speed up model-building and QA
• Own OPEX budgeting and actuals reporting, including monthly variance reviews and cross-functional partnering with business leaders
• Own company-wide dashboards, including key SaaS metrics, AI adoption/ROI, and GTM ROI analysis
• Support headcount planning with People and department leads
• Conduct ad hoc analysis for strategic initiatives and leadership decisions
• Identify opportunities to apply AI and automation across reporting, forecasting, and analysis, helping build a culture of thoughtful AI adoption in Finance

Skills

Excel/Sheets

AI tools usage

Budgeting & forecasting

Data storytelling

Stakeholder communication

SQL basics

Education

Bachelor's degree in Finance, Economics, Business, Math, or related field

Tools

Drivetrain

Anaplan

Adaptive

Pigment

Looker

Tableau

Power BI

NetSuite

Salesforce

Job description

Hiya is seeking an FP&A Analyst in Seattle to own forecasting models, OPEX budgeting, and company-wide dashboards used by leadership to guide decisions. You’ll partner with GTM, Product, Engineering, and People to keep planning accurate and aligned while exploring AI to accelerate finance processes.

You’ll thrive if you enjoy building models, are hands-on with data, and comfortable challenging assumptions while leveraging AI for faster insights.