Sr FP&A Analyst (Contract)

This is a contract opportunity.

The role will begin on a contract basis with the intention of converting to a full-time position based on performance and business needs.

TrueCommerce is seeking a highly motivated, energetic, and experienced Sr.

Financial Analyst to help drive strategic decision-making across the org.

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.

What You'll Do:

Financial Reporting & Insights


* 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.

Forecasting & Budget Management


* 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.

Process Automation & Optimization


* Automate and continuously optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools.

Data Governance & Integrity


* Manage multiple data sources to ensure integrity, consistency, and quality of data.


* Ensure data accuracy, minimal errors, and version control.

Strategic Analysis


* Support ad-hoc financial modeling and analysis as needed.


* Collaborate to complete special projects to drive business growth and operational improvement.

 

Requirements for Success:


* 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 Copilo...