Senior Financial Analyst - FP&A

The FP&A Senior Financial Analyst (Offshore) - Technology is responsible for providing expense analysis and reconciliation support to TriNet's FP&A U.S. onshore team. This individual contributor role involves tracking, investigating, reporting, and forecasting technical contractor expenses by resource, as well as analyzing headcount by project and participating in the data mining and reporting of business unit KPI performance measures for Technology teams. The ideal candidate should have 4+ years of experience as a Financial Analyst in Financial Planning and Analysis, or like experience, preferably within a technology-driven public company. Advanced Microsoft Excel and PowerPoint skills are required, and experience with Fieldglass, ServiceNow, Anaplan, and Tableau is preferred but not required.

• Track, investigate, report and forecast technical contractor expenses by resource by extracting and reconciling data from multiple source systems
• 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, and quarterly projections vs Plan and forecast
• Become expert navigating within and recommending improvements to Fieldglass, ServiceNow, Tableau and AnaPlan applications
• Perform ad hoc financial analysis projects and report preparation as identified by management team
• Other projects and responsibilities may be added at the manager’s discretion

• Bachelor's Degree in Accounting or Finance, Chartered Accountant preferred
• 4+ years' experience as Financial Analyst Financial Planning and Analysis, or like experience preferably within a technology driven public company
• Experience in accounting and public company reporting preferred
• Advanced Microsoft Excel and PowerPoint skills required
• Highest standards of accuracy and precision; highly organized and detail oriented
• Articulate with good verbal and written communication skills
• Demonstrated ability to roll-up sleeves and work through large volume of data in a hands-on capacity
• Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities