Remote FP&A Manager: Forecasting, Headcount & Expenses

Hirevue; United States; Remote; USD 80,000 - 110,000; Full time

Benefits offered by this job

Fully remote BYOD policy

Medical, dental, vision coverage

401(k) with match

Unlimited PTO

Job summary

HireVue is seeking a skilled FP&A professional to lead expense variance analysis and close packages, own forecasting and headcount actuals for select departments, and collaborate across functions on planning.

Requirements include a Bachelor's in finance or accounting and 3-5 years in FP&A or accounting, plus advanced Excel and modeling skills.

This is a fully remote role with BYOD, plus medical/dental/vision coverage, a 401(k) with match, and unlimited PTO.

Qualifications

• Bachelor's degree in finance, accounting, or equivalent.
• 3-5 years of progressive experience in FP&A or accounting.
• Advanced Excel and modeling skills.

Responsibilities

• Lead monthly and quarterly expense variance analysis and close package compilation.
• Own expense-side forecasting and headcount actuals for certain departments.
• Partner with functions for headcount and expense planning.

Education

Bachelor's degree in finance, accounting, or equivalent

Tools

Advanced Excel

Financial modeling

Job description

HireVue is seeking a skilled FP&A professional to lead expense variance analysis and close packages, own forecasting and headcount actuals for select departments, and collaborate across functions on planning.

Requirements include a Bachelor's in finance or accounting and 3-5 years in FP&A or accounting, plus advanced Excel and modeling skills.

This is a fully remote role with BYOD, plus medical/dental/vision coverage, a 401(k) with match, and unlimited PTO.