Senior Financial Planning & Analysis Analyst

🔥 1 minute ago

⛷️ Utah – Remote

⛷️ Utah – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 15%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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HireVue

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2004

👥 HR Tech

🤖 Artificial Intelligence

☁️ SaaS

💰 Private Equity Round on 2019-10

HR Tech • Artificial Intelligence • SaaS

HireVue is a company that offers AI-driven hiring solutions to transform the hiring process from initial contact to job offer. It helps businesses unlock candidate potential beyond traditional resumes through video interviewing software and human potential intelligence. HireVue streamlines recruitment by decreasing time to hire and cost per interview while supporting diversity, equity, and inclusion goals. Trusted by major brands, HireVue's platform provides specialized hiring solutions for hourly, campus, professional, and technical roles, emphasizing speed, engagement, and skills assessment.

📋 Description

• Act as a finance business partner for certain departments • Lead monthly and quarterly expense variance analysis and close package compilation • Coordinate with accounting and other key stakeholders • Own Profit & Loss expense-side forecasting for certain departments • Partner with Financial Planning and Analysis, Accounting, Director-level, and Chief-level stakeholders • Lead monthly and quarterly headcount and expense planning • Maintain weekly headcount reconciliations • Own headcount actuals and forecasting for certain departments • Update headcount information in the company’s Human Resources software • Participate in ad-hoc finance and accounting projects or assignments • Work independently on projects and report progress and completed analysis • Report to the FP&A Director and work closely with the Chief Financial Officer

🎯 Requirements

• Bachelor’s degree in finance, accounting, or another 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 • Sound understanding of expense-side Profit & Loss statements and other financial statements • Advanced Excel and financial modeling skills • Excellent communication skills for partnering with Vice President-level and C-level executives • SaaS industry and international experience preferred • Strong attention to detail and time-management skills • Ability to work from home in an environment free from distractions and attend virtual video meetings • Must be able to work in the United States; HireVue is not currently hiring in AK, IA, ME, MS, NM, or WV

🏖️ Benefits

• Medical, dental and vision insurance • 401(k) with employer match up to 4% • Unlimited Paid Time Off • Work-from-home role • BYOD (Bring Your Own Device) policy • Google User Enrollment separating personal apps/data from work apps/data • HireVue manages only work-related aspects of personal devices, protecting personal-data privacy

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