Financial Planning and Analysis

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Hireframe

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Recruitment • B2B • HR Tech

Hireframe is a staffing company that specializes in providing nearshore and offshore talent to fill mission-critical roles for businesses. They offer on-demand recruitment services, focusing on roles such as Accounting & Finance, Operations & Customer Service, HR & Recruitment, Information Technology, and Sales & Marketing. Hireframe aims to save businesses time and money by staffing remote positions with skilled professionals from locations like Mexico and the Philippines. They offer a flexible recruitment model on a pay-per-hire basis and provide full-time dedicated team members as a service. Business leaders utilize Hireframe as a strategic partner in talent acquisition to meet growth targets and operational efficiency.

51 - 200 employees

🎯 Recruiter

🤝 B2B

👥 HR Tech

📋 Description

• Help build annual budget and forecast models; understands the three financial statements and ensures the integrity of operational expenses for accurate budget preparation. • Owns forecast modeling—updating, refining, and creating new versions with strong attention to detail, meeting deadlines, and managing data collection and analysis from multiple sources. • Prepares monthly reports and conducts detailed variance analysis by partnering with department leaders to actively manage budgets. • Performs ongoing financial analysis of both financial and non-financial data to draw insights and make recommendations. • Conducts ad-hoc analyses as needed to support operational decision-making and to develop and improve FP&A processes and financial reporting.

🎯 Requirements

• Must have advanced financial modeling and Excel skills • Deep understanding of accounting, finance, and business operations • Bachelor's degree in Finance, Accounting, Economics, or a related field preferred • Excellent analytical skills • Ability to communicate with executives in day-to-day work • Demonstrable strategic thinking skills • Must be able to work during US Business Hours

🏖️ Benefits

• Tax-free compensation • Annual performance bonuses • 10 leave credits after 3 months • HMO coverage after 6 months • Dedicated coaching to enhance performance, communication, and leadership skills • Growth opportunities • At Hireframe, you'll thrive in a supportive environment designed to foster professional growth and success.