Senior FP&A Analyst - Remote Finance Partner & Forecasting

HireVue Inc; Oregon; Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with employer match up to 4%

Unlimited Paid Time Off

Job summary

HireVue Inc. is seeking a Senior FP&A Analyst to join our finance team. You will act as an owner, lead expense variance analysis, and partner with various departments and executives to drive headcount and expense planning.

You will support monthly and quarterly closes and provide actionable insights for strategic decisions. This role reports to the FP&A Director and collaborates with the CFO. A strong background in finance, SaaS, and interactive budgeting is essential, with a focus on accuracy

Qualifications

• Bachelor's degree in finance, accounting, or other relevant area of study, or equivalent work experience required, MBA a plus.
• 3-5 years of progressive work experience in finance or accounting (preferably Financial Planning & Analysis).
• Adaptive Insights or equivalent experience.
• SaaS industry and international experience preferred.
• 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.

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

Strong communication

Attention to detail

Time management

Advanced Excel

Modeling skills

Executive partnerships

Education

Bachelor's degree in finance or accounting

MBA preferred

Tools

Adaptive Insights

Job description

HireVue Inc. is seeking a Senior FP&A Analyst to join our finance team. You will act as an owner, lead expense variance analysis, and partner with various departments and executives to drive headcount and expense planning.

You will support monthly and quarterly closes and provide actionable insights for strategic decisions. This role reports to the FP&A Director and collaborates with the CFO. A strong background in finance, SaaS, and interactive budgeting is essential, with a focus on accuracy