高级财务规划与分析分析师
Senior FP&A Analyst
加入 Hire Hangar，与快速发展的全球公司合作，同时建立长期职业发展。
职位名称：高级财务规划与分析分析师
工作地点 | 远程
时区 | 美国东部时间
职位概述：
我们正在寻找一名高级财务规划与分析分析师，作为部门主管和销售领导的主要财务接口。这是一个高级的分析岗位，需要承担大量的内部客户对接责任，要求候选人能够独立完成全年预测，并直接向非财务利益相关者展示财务洞察。理想的候选人应具备自信的沟通能力、高级 Excel 建模技能，并能熟练使用企业规划工具如 Anaplan。
主要职责：
- 保持持续的全年预测，从交易关闭率到现金消耗，涵盖损益表和现金流量表
- 进行预算与实际差异分析，并直接向部门主管和销售领导汇报结果
- 准备贡献毛利报告和库存效率分析
- 主导销售计划，包括交易、销售管道和转化率，为全年预测提供支持
- 支持预算周期（10月至12月），这是年度最重要的规划周期
- 维护和更新 Anaplan 模型
- 进行高级 Excel 建模以进行临时分析
- 提取轻量级 Salesforce 数据用于销售管道和预测输入
任职要求：
- 非常接近母语水平的英语是必须的；该职位需要每天向非财务利益相关者汇报，并代表 FP&A 团队与业务部门对接
- 具有高级 FP&A 经验，能够独立负责全年预测并执行差异分析
- 具备高级 Excel 技能，能够从零开始构建复杂模型
- 具备 Anaplan 经验或在企业规划工具方面有扎实背景（平台熟悉度比具体工具经验更重要，因为每个 Anaplan 实例都是独特的）
- 能够向商业和运营领导者展示财务数据
- 必须有远程工作经验，熟练使用远程协作工具和平台（如 Slack、Zoom、Google Workspace、Asana 或其他类似工具），并最好曾与美国或英国公司合作过。没有此类经验的申请将不被考虑。
优先考虑的资格：
- 直接使用 Anaplan 的经验
- 具有医疗科技、SaaS 或医疗器械行业的背景
- 熟悉 Salesforce
- 有协调预算周期流程的经验
查看英文原文
Join Hire Hangar and work with fast-growing global companies while building a long-term career.
Job Title: Senior FP&A Analyst
Location | Remote
Time Zone | US Eastern Time
Role 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 ideal 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 flows
- Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders
- Prepare contribution margin reports and inventory efficiency analysis
- Lead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecast
- Support budget season (October through December), the heaviest planning cycle of the year
- Maintain and update the Anaplan model
- Perform advanced Excel modeling for ad hoc analysis
- Pull light Salesforce data for pipeline and forecast inputs
Required 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 business
- Senior FP&A experience, having independently owned a full-year forecast and run variance analysis
- Advanced Excel skills, with the ability to build complex models from scratch
- Anaplan 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 leaders
- Must 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 experience
- Background in healthcare tech, SaaS, or medical device industries
- Familiarity with Salesforce
- Experience coordinating budget season processes
Tools & Technology:
- Anaplan
- Advanced Excel
- Salesforce
- Google Workspace
- Slack, Zoom, and other remote collaboration tools
Please NOTE:
It is crucial that you complete the application form in full. As part of the application process, you will be required to record a video. If your application is successful, you will receive an email confirming next steps—the video is the first step of the interview process. If you do not record a video, we will not be able to consider you for ANY open roles.
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