Financial Planning and Analysis Analyst
TriNet Group, Inc. (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 8–14 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Own preparation and delivery of monthly, quarterly, and annual financial forecasts and variance analyses for assigned departments or management.
- Build and maintain automated forecast variance models for contractor headcount and cost tracking by project.
- Assist FP&A team with KPI reporting, Quarterly Business Review materials, and ad hoc financial analyses related to new business opportunities and projects.
Minimum Requirements
- Bachelor's Degree in Accounting, Finance, or equivalent work experience.
- At least 2 years of experience in financial planning and analysis; experience in a public company preferred.
- Advanced skills in Microsoft Excel and PowerPoint.
- This is a 100% onsite role with minimal travel.
Ideal Candidate Profile
- Experience with PEO business metrics such as Customer Lifetime Value (CLTV) and Cost to Serve (CTS).
- Proficiency or familiarity with business intelligence and planning tools like Anaplan, Tableau, Fieldglass, and ServiceNow.
- Ability to work independently as an individual contributor and manage multiple priorities in a fast-paced environment.