Senior FP&A Analyst – Contract
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Job Description
Senior FP&A Analyst supporting TrueCommerce’s integrated supply-chain network through budgeting, forecasting, reporting, and SaaS financial insights. Automating dashboards and analyzing operational spend for executive decision-making.
Responsibilities:
- Create and manage financial dashboards in Power BI and Excel to consolidate financial reporting and communicate results, trends, risks, and opportunities to leadership
- Report monthly financial results to key business stakeholders with understanding of operational spend
- Translate financial data into clear business narratives
- Support month-end close with Accounting, including segment-level financial reporting and variance analysis
- Monitor actual performance against budgets and forecasts, identifying trends and variances
- Lead consolidation of the company’s annual budget
- Partner cross-functionally to understand operational strategies and deliver data-backed insights
- Provide inputs to rolling forecasts and insight into forecast risks and opportunities
- Manage headcount forecasting and reconciliations, personnel expense forecasts, and headcount-related reporting
- Improve headcount modeling in Power BI and other systems
- Automate and optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools
- Manage multiple data sources to ensure data integrity, consistency, quality, accuracy, and version control
- Support ad-hoc financial modeling, analysis, and special projects to drive growth and operational improvement
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
- Familiarity with NetSuite, Microsoft Copilot, and other financial reporting tools is a plus
- 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
Benefits:
- Contract opportunity with intention to convert to a full-time position based on performance and business needs
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