Financial Planning & Analysis Analyst | Fully Remote US jobs in United States
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Hirevue · 2 weeks ago

Financial Planning & Analysis Analyst | Fully Remote US

positionUnited States
timeFull-time
remoteRemote
seniorityEntry, Mid Level
date1+ years exp

Hirevue is a leading company transforming the hiring process through innovative technology. They are seeking a Financial Planning & Analysis Analyst to join their Finance team, responsible for driving business performance, managing headcount analytics, and enhancing reporting for strategic decision-making.

Artificial Intelligence (AI)Corporate TrainingHuman ResourcesMachine LearningRecruitingSaaSSoftwareVideo

Responsibilities

Lead expense-side variance analysis for assigned departments
Partner closely with Accounting and departmental leaders to deliver a crisp, accurate close
Build and enhance expense forecasts that help leaders understand the 'why' behind the numbers
Own headcount actuals and forecasting for specific teams
Partner with HR and business leaders to manage hiring plans and workforce costs
Maintain weekly headcount reconciliation to ensure absolute accuracy
Update and maintain dashboards that track our most critical SaaS metrics (ARR, NRR, CAC, LTV, churn)
Provide insights that influence executive discussions and strategic decisions
Contribute to monthly/quarterly reporting decks for the C-Suite and Board of Directors
Support enhancements to our FP&A tech stack, including planning tools like Adaptive Insights
Automate workflows, streamline reporting, and always look for ways to make our processes run smoother
Lead and support special projects, ensuring high-quality execution from start to finish

Qualification

FP&A experienceAdvanced ExcelSaaS metrics knowledgeAdaptive InsightsFinancial statement analysisCommunicationProblem-solvingDetail-orientedOrganizational skills

Required

Bachelor's degree in Finance, Accounting, or a related field
1–3 years of progressive experience in FP&A or Accounting
Strong understanding of the expense side of the P&L and other financial statements
Advanced Excel and modeling skills; comfortable building and improving multi-tab, driver-based models
A proactive problem-solver who can operate without a playbook
Exceptionally organized and detail-oriented
A strong communicator who feels comfortable engaging VP- and C-level stakeholders
Flexible, creative, and able to adjust quickly as priorities shift
Excited about learning the mechanics of SaaS metrics and how they drive growth

Preferred

SaaS experience strongly preferred
Experience with Adaptive Insights or similar FP&A tools is a plus
MBA a plus

Benefits

Medical, dental and vision insurance
401(k) with employer match up to 4%
Unlimited Paid Time Off

Company

Hirevue

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HireVue's Hiring Intelligence Platform delivers the best talent, faster with video interviews and AI-driven pre-hire assessments.
dateFounded in 2004
location
South Jordan, Utah, USA
people-size201-500 employees
web-link
https://www.hirevue.com

Funding

Current Stage
Late Stage
Total Funding
$93M
Key Investors
TCVSequoia CapitalInvestor Growth Capital Limited
2019-09-03Private Equity
2019-09-03Acquired
2015-06-02Series E· $45M

Leadership Team

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Robert Stephens
CTO
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Amanda Hahn
CMO
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Recent News

GlobeNewswire
Hirevue Joins Workday AI Agent Partner Network, Accelerating the Shift to Skills-Based Hiring
2026-01-14
The Blade
AI hiring making companies — and job seekers — miserable
2025-12-29
IndiaTimes
Job seekers use AI for cover letters; employers turn to AI-led interviews — both are equally miserable, here’s why
2025-12-25
Company data provided by crunchbase