Hubexo · 1 week ago
Financial Planning and Analysis Supervisor
Hubexo is a company providing data, insights, and software to the construction industry. They are seeking a Senior Financial Analyst (FP&A) to support regional performance and leadership decision-making by partnering with stakeholders and enhancing the Business Control framework.
Responsibilities
Own the North America performance narrative across budgeting, forecasting, and management reporting across the P&L, with visibility of key balance sheet and cash drivers
Build and improve models and reporting tools to increase accuracy, speed, and consistency, using Hubexo global Business Control standards and templates
Own and improve commercial KPIs, turning results into actions across revenue growth, profitability, cost efficiency, and cash conversion
Partner with the Regional Commercial Leadership Team through decision-ready insight, scenario modelling, and clear recommendations
Support Commercial, Tech, and Product teams with business cases, prioritisation decisions, and performance improvement initiatives
Contribute to strategic projects such as pricing, new product modelling, and M&A-related work, including diligence inputs and integration reporting
Qualification
Required
Must be authorised to work in the United States
2+ years' experience in FP&A, commercial finance, or business partnering
Advanced Excel skills, including financial modelling and scenario analysis
Experience working with an ERP and BI/reporting tools
Comfort working with CRM data and commercial metrics
Preferred
Experience in SaaS or tech
Experience with tools such as NetSuite, Power BI, Tableau, or similar
Experience with Salesforce or similar
Benefits
Remote flexibility.
Eligibility to participate in the Company’s health, dental, vision, and life insurance programs on the first of the month following your hire date.
Hubexo US contributes $515 per month toward employee medical premiums.
Eligibility to participate in the Company’s 401(k) retirement program after the first of the month starting your hire date; after twelve months of continuous employment, the Company matches 100% of your contributions up to 10% of pretax income.
Participation in 10 paid holidays per calendar year.
After two months of continuous employment, access to a self-managed unlimited paid vacation plan, subject to manager approval and business needs.
Up to 80 hours of paid Extended Sick Leave.
Company
Hubexo
Hubexo is an IT company that offers software development and market intelligence services for the construction industry.
Funding
Current Stage
Late StageCompany data provided by crunchbase