Financial Planning and Analysis Analyst
HyderabadFull-timeJunior levelPosted 1 week ago
Finance role at TriNet in Hyderabad. Needs a B.Com or CMA.
About the role
The Financial Planning & Analysis Analyst is responsible for providing business and financial guidance to TriNet's management team through various planning and analysis activities. This role provides budgets, forecasts, and financial reports & analyses for assigned department(s) and/or member(s) of the management team.
What you'll do
- Prepare monthly, quarterly and annual forecasts on a timeline
- Report on actual financial results against targets, provide analysis of forecast variances, and assist in guidance on future trends
- Build detailed, automated forecast variance models to enable rapid and repeatable analyses of contractor headcount and costs by project
- Participate in the data mining and reporting of business unit KPI performance measures for Technology teams
- Assist FP&A team with preparation of Quarterly Business Review materials covering KPI’s, contractor and headcount costs by project
What you need
- FP&A
- Excel
- Financial analysis
- Tableau
- Accounting
- PowerPoint
Good to have
- ServiceNow