Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. Backed by Bain Capital Ventures.
About the role
- Own monthly and quarterly expense-side variance analysis (Budget vs. Actuals) for assigned operating departments. - Partner directly with Accounting during the monthly close to review accruals, verify general ledger coding, and ensure forecast integrity. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- You’re driven, curious, and excited to learn how a SaaS business really works. You love diving into details but know how to elevate insights for executives. You don’t wait for instruction—you seek out the next question, the next improvement, the next answer
- Bachelor’s degree in Finance, Accounting, or a related field (MBA a plus)
- 1–3 years of progressive experience in FP&A or Accounting (SaaS experience strongly preferred)
- 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
More about this role
Are you a corporate finance professional who thrives on financial modeling, budgeting, and variance analysis? Do you want to move beyond static reporting and serve as an active finance partner to business leaders? We are seeking an Operational FP&A Analyst to join our team. In this role, you will work closely with our Director of FP&A and CFO, acting as the primary finance partner for key operating departments to manage budgets, forecast expenses, and analyze commercial SaaS performance.
Please note: This is an operational corporate finance position requiring foundational accounting literacy and advanced financial modeling in Excel. It is not a business intelligence (BI), data analytics, or SQL engineering role.
📊 Drive Monthly Close & OPEX Management (P&L Ownership)
- Own monthly and quarterly expense-side variance analysis (Budget vs. Actuals) for assigned operating departments.
- Partner directly with Accounting during the monthly close to review accruals, verify general ledger coding, and ensure forecast integrity.
- Lead monthly budget reviews with department leaders, explaining the operational "why" behind variances and updating rolling forecasts.
- Build, maintain, and...
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