Financial Planning & Analysis

We are seeking a detail-oriented and highly analytical FP&A professional who is confident in building and maintaining complex financial models. This role is responsible for updating and refining models used for forecasting, budgeting, and analysis to support strategic decision-making across the organization.

The ideal candidate has strong financial modeling skills, a solid understanding of accounting principles, natural curiosity, and excellent communication abilities. Your innovative thinking and results-driven approach will be essential to our continued success, and you will play a key role in driving improvement and supporting our growth.

Duties and Responsibilities

• 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.

• 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

Hireframe provides nearshore and offshore staffing solutions. We are a remote-first company with team members in the United States, Mexico, and the Philippines. Our comprehensive benefits package includes:

• 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.