Hirevue · 2 weeks ago
Financial Planning & Analysis Analyst | Fully Remote US
United States
Full-time
Remote
Entry, Mid Level
1+ years expHirevue 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
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
HireVue's Hiring Intelligence Platform delivers the best talent, faster with video interviews and AI-driven pre-hire assessments.
201-500 employees
Funding
Current Stage
Late StageTotal Funding
$93MKey Investors
TCVSequoia CapitalInvestor Growth Capital Limited
2019-09-03Private Equity
2019-09-03Acquired
2015-06-02Series E· $45M
Leadership Team
Robert Stephens
CTO
Amanda Hahn
CMO
Recent News
2025-12-29
Company data provided by crunchbase