Sr. FP&A Analyst

4 weeks ago

Irvine, United States TCWGlobal Full time
Job DescriptionJob Description

Sr. FP&A Analyst-Technology Business Partner

Payrate Range: $50-$55/hr:

6 month Assignment

Start Mid June, 2024

Remote and open to talent throughout the United States

Our leading SaaS client is hiring a temporary Sr. FP&A Analyst, to cover a leave of absence.As a Senior FP&A Analyst, you will play a pivotal role in their Finance team, acting as a strategic business partner to the Chief Product Officer (CPO), Chief Information Officer (CIO), and Chief Information Security Officer (CISO). Reporting to the Senior Manager of FP&A, you will be responsible for providing financial insights, analysis, and decision support to drive business growth and optimize financial performance within these key functional areas.

Key Responsibilities:

  1. Financial Planning and Analysis:
  • Collaborate with the CPO, CIO, and CISO to develop annual budgets, quarterly forecasts, and long-term strategic plans.
  • Conduct variance analysis to identify key drivers of financial performance and provide recommendations for improvement.
  • Prepare and present financial reports and insights to senior leadership, highlighting risks, opportunities, and areas for optimization.
  1. Business Partnership:
  • Serve as a key finance point of contact for the CPO, CIO, and CISO, fostering strong relationships and understanding their unique business needs.
  • Partner with cross-functional teams to provide financial guidance and support on strategic initiatives, projects, and investments.
  • Act as a trusted advisor, translating financial data into actionable insights to drive informed decision-making.
  1. Performance Management:
  • Monitor key performance indicators (KPIs) and financial metrics to track business performance and identify trends.
  • Work closely with departmental leaders to establish performance targets, evaluate performance against goals, and implement corrective actions as needed.
  • Continuously assess and improve financial processes and tools to enhance efficiency and effectiveness.
  1. Forecasting and Modeling:
  • Develop financial models to evaluate business scenarios, assess investment opportunities, and support strategic decision-making.
  • Conduct scenario analysis and sensitivity testing to assess the potential impact of various business decisions on financial outcomes.
  • Assist in the development of pricing strategies, cost optimization initiatives, and resource allocation plans.
  1. Ad Hoc Analysis and Projects:
  • Undertake ad hoc financial analysis and projects as required by senior management or business stakeholders.
  • Support M&A activities, including financial due diligence, valuation analysis, and integration planning.
  • Assist in the preparation of board presentations, investor communications, and other strategic initiatives.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3-5+ years of experience in financial planning and analysis, preferably in a technology-driven organization.
  • Strong analytical skills with the ability to translate complex data into actionable insights.
  • Excellent communication and presentation skills, with the ability to influence and engage stakeholders at all levels.
  • Proven track record of building collaborative relationships and working effectively in cross-functional teams.
  • Advanced proficiency in financial modeling, forecasting, and budgeting tools (e.g., Excel, Anaplan, Tableau).
  • Self-starter with a proactive mindset, able to thrive in a fast-paced, dynamic environment.
  • CPA, CFA, or other relevant professional certifications are a plus.

TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation


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