Financial Planning and Analysis Analyst
TriNet Group, Inc. (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 7–12 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Prepare and manage monthly, quarterly, and annual financial forecasts and budgets for assigned departments or management members.
- Analyze actual financial results against targets, including forecast variances and future trend guidance.
- Perform detailed financial analyses including contractor headcount and costs by project, KPI reporting for Technology teams, and support Quarterly Business Review materials preparation.
Minimum Requirements
- Bachelor's Degree in Accounting, Finance, or equivalent work experience required.
- 2+ years of experience in Financial Planning and Analysis (FP&A) required.
- Role requires 100% in-office work presence.
- Advanced Microsoft Excel and PowerPoint skills mandatory; Anaplan and Tableau experience preferred but not mandatory.
Ideal Candidate Profile
- Experience working within or supporting a Public Company is preferable.
- Knowledge of PEO business models, Customer Lifetime Value (CLTV), and Cost to Serve (CTS) metrics is advantageous.
- Candidate should be capable of hands-on data mining and cross-system financial data reconciliation, comfortable in a fast-paced, dynamic environment.