Sr FP&A Analyst (Contract)

TrueCommerce • ,

2d

About The Position

TrueCommerce is seeking a highly motivated, energetic, and experienced Sr. Financial Analyst to help drive strategic decision-making across the organization. This role will help oversee global spend and play a critical part in shaping our financial insights into our SaaS business. As a key member of our FP&A function, you'll serve as a strategic partner to executive leadership, translating complex data from multiple sources into actionable insights. You'll work cross-functionally to support forecasting, budgeting, performance analysis, and leverage tools like Excel, Power BI, and AI to streamline reporting and enhance operational visibility into our operational KPIs.

Requirements

• Bachelor's degree in Business, Finance, Accounting, or related field.
• 4–7 years of experience in financial planning and analysis or a related role.
• Solid understanding of basic accounting principles and financial statements.
• Excellent working knowledge of Excel, PowerPoint, and Power BI.
• Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously.
• Strong analytical, quantitative, and problem-solving skills with strong attention to detail.
• Curiosity, resourcefulness, flexibility, and a collaborative approach.
• Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines.

Nice To Haves

• Familiarity with NetSuite, Microsoft Copilot, and other financial reporting tools a plus.

Responsibilities

• Create and manage financial dashboards in Power BI and Excel to consolidate financial reporting and clearly communicate results, trends, risks, and opportunities to leadership.
• Monthly report financial results to key business stakeholders with a deep understanding of operational spend.
• Communicate financial data into clear business narratives.
• Support month-end close in collaboration with Accounting, ensuring accurate segment-level financial reporting and variance analysis.
• Monitor actual performance against budgets and forecasts, identifying trends and variances.
• Lead the consolidation of the company's annual budget.
• Partner cross-functionally to understand operational strategies and deliver data-backed insights.
• Provide inputs to rolling forecasts throughout the year and insight into risks and opportunities of the forecasted outlook.
• Manage headcount forecasting and reconciliations — maintain personnel expense forecasts, prepare headcount-related reporting for Finance and leadership, and improve headcount modeling in Power BI and other systems.
• Automate and continuously optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools.
• Manage multiple data sources to ensure integrity, consistency, and quality of data.
• Ensure data accuracy, minimal errors, and version control.
• Support ad-hoc financial modeling and analysis as needed.
• Collaborate to complete special projects to drive business growth and operational improvement.

What This Job Offers

• Career Level: Senior