Financial Planning and Analysis Analyst

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
• B.Com or CMA

Good to have

• ServiceNow