Sr. Financial Analyst, FP&A
2 weeks ago
Are you ready to unlock your true potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.
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.
Applicants must be authorized to work for any employer in the U.S. At this time, we are unable to sponsor or take over sponsorship of an employment visa for this role.
A Sr. Financial Analyst, FP&A will be responsible for:
Financial Reporting & Insights
- Create and manage financial dashboards in PowerBI and Excel to consolidate financial reporting and clearly communicate results, trends, risks and opportunities to leadership.
- Monthly report financial results to key business stakeholders, and have 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 company annual budget. Partner cross-functionally to understand operational strategies and deliver data-backed insights.
- Provide inputs to rolling forecasts throughout the year, and provide insight into risks & opportunities of forecasted outlook
- Manage headcount forecasting and reconciliations—maintain personnel expense forecasts, prepare headcount related reporting for Finance and leadership, and improve headcount modeling in PowerBI and other systems.
- Automate and continuously optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools.
- Manage multiple data sources to ensure integrity, consistency, and quality of data. Ensure data accuracy, minimal errors, and version control
- Support ad-hoc financial modeling, analysis as needed.
- Collaborate to complete special projects to drive business growth and operational improvement
- Bachelor’s degree in Accounting or Finance
- Minimum of 4 years of experience in financial planning and analysis
- Solid understanding of basic accounting principles and financial statements
- Excellent working knowledge of Excel, Powerpoint, and PowerBi.
- Familiarity with NetSuite, Microsoft Copilot and other Financial reporting tools a plus
- Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
- Strong analytical, quantitative, and problem-solving skills. Strong attention to detail
- Curiosity, resourcefulness, flexibility and a collaborative approach
- Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines
Who is TrueCommerce?
TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management. We’ve empowered some of the biggest brands in the world to improve their supply chain performance: Schneider Electric, DanoneWave, Siemen’s, Ocean Spray, and many more.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
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