13 oct
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Hire Hangar
|
Santa Fe
13 oct
Hire Hangar
Santa Fe
Join Hire Hangar and work with fast-growing global companies while building a long-term career.Job Title: Senior FP&A; AnalystLocation | Remote Time Zone | US Eastern TimeRole Overview:We are seeking a Senior FP&A; Analyst to serve as the primary finance interface for department heads and sales leaders.
This is a senior, analytical role with significant internal client-facing responsibility, requiring someone who can own a full-year forecast independently and present financial insights directly to non-finance stakeholders.
The idóneo candidate is a confident communicator, an advanced Excel modeler, and comfortable operating in enterprise planning tools such as Anaplan.Key Responsibilities:Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flowsConduct budget vs. actual variance analysis and present findings directly to department heads and sales leadersPrepare contribution margin reports and inventory efficiency analysisLead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecastSupport budget season (October through December),
the heaviest planning cycle of the yearMaintain and update the Anaplan modelPerform advanced Excel modeling for ad hoc analysisPull light Salesforce data for pipeline and forecast inputsRequired Qualifications:Near-native English is non-negotiable; this person presents to non-finance stakeholders daily and serves as the face of FP&A; to the businessSenior FP&A; experience, having independently owned a full-year forecast and run variance analysisAdvanced Excel skills, with the ability to build complex models from scratchAnaplan experience or strong background with an enterprise planning tool (platform familiarity matters more than specific tool experience, as each Anaplan instance is unique)Comfortable presenting financial data to commercial and operational leadersMust have prior remote work experience, be fluent with remote collaboration tools and platforms (such as Slack, Zoom, Google Workspace, Asana, or similar), and have ideally worked with US or UK-based companies.Applications without this experience will not be considered.Preferred Qualifications:Direct Anaplan experienceBackground in healthcare tech, SaaS, or medical device industriesFamiliarity with SalesforceExperience coordinating budget season processesTools & Technology:AnaplanAdvanced ExcelSalesforceGoogle WorkspaceSlack, Zoom, and other remote collaboration tools
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📌 Senior Fp&A Analyst (Santa Fe)
🏢 Hire Hangar
📍 Santa Fe