Senior Financial Planning & Analysis Manager

About the role:

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We are looking for an experienced FP&A professional to join our team.

What you will 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 KPIs, 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.

- Track, investigate, report and forecast technical contractor expenses by resource by extracting and reconciling data from multiple source systems.

Education Qualifications:

- Bachelor's Degree in Accounting or Finance or equivalent work experience required.

Experience Qualifications:

- Typically 4+ years in financial planning and analysis required.

- Experience in a Public Company preferred.

Skills and Abilities:

- Understanding of PEO business, CLTV and CTS concepts and metrics preferred.

- Advanced Microsoft Excel and PowerPoint skills required.

- Anaplan and Tableau experience preferred but not required.

- Highest standards of accuracy and precision; highly organized.

- Articulate with excellent verbal and written communication skills.

- Ability to think creatively, highly-driven and self-motivated.

- Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.

- A demonstrated commitment to high professional ethical standards and a diverse workplace.

- Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities.

Licenses and Certifications:

- Certified Public Accountant (CPA) preferred.

- Certified Management Accountant (CMA) preferred.

Work Environment:

- This position is 100% in office.