Senior Financial Planning and Analysis Analyst
Senior Financial Planning and Analysis Analyst
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$ 69200 - 138500
1 Vacancy
Job Description
TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing human capital consulting employment law compliance and employee benefits including health insurance retirement plans and workers compensation insurance.
TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If youre passionate about innovation and making an impact on the large SMB market come join us as we power our clients business success with extraordinary HR.
Dont meet every single requirement Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role ensuring we deliver outstanding results for our small and medium-size customers. So if youre excited about this role but your past experience doesnt align perfectly with every single qualification in the job description nobodys perfect and we encourage you to apply. You may just be the right candidate for this or other roles.
A Brief Overview
The Senior Financial Planning & Analysis Analyst is responsible for providing business and financial guidance to TriNets management team through various planning and analysis activities. This role provides budgets forecasts and financial reports & analyses for assigned department(s) and/or member(s) of the management team. This role also assists in analyzing strategic endeavors new business opportunities customer profitability long-term forecasting new product ROI and other ad hoc projects as required. This is an individual contributor role.
What you will do
- Act as liaison and provide financial support to assigned departments or members of the leadership team
- Prepare annual targets and develop updated forecasts based upon ongoing business performance and predictive financial models
- Report on actual financial results against targets provide analysis of forecast variances and assist in guidance on future trends
- Influence strong cross-functional communications and enhance efficiencies by leading teams through operational improvement efforts
- Actively support ongoing improvement of TriNets financial planning and business intelligence systems
- Analyze cost trends including developing new relevant key performance indicators.
- Assist with preparation of Quarterly Business Review materials covering KPIs service costs and quarterly projections vs Plan and forecast.
- Develop expertise in navigating within and improving Tableau and Anaplan applications
- Support new products and initiatives with business case development.
- Perform ad hoc financial analysis projects and report preparation as identified by management team
- Performs other duties as assigned
- Complies with all policies and standards
Education Qualifications
- Bachelors Degree in Accounting or Finance
- Or equivalent work experience required
Experience Qualifications
- Typically 5 years in financial planning and analysis required
- Experience in a Public Company preferred
Skills and Abilities
- Understanding of PEO business CLTV (Customer Lifetime Value) and CTS (Cost to Serve) concepts and metrics preferred
- Advanced Microsoft Excel and PowerPoint skills required
- Anaplan and Tableau experience preferred but not required
- Highest standards of accuracy and precision; highly organized
- Articulate with excellent verbal and written communication skills
- Ability to think creatively highly driven and self-motivated
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
- A demonstrated commitment to high professional ethical standards and a diverse workplace
- Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities
Licenses and Certifications
- Certified Public Accountant (CPA) preferred
- Certified Management Accountant (CMA) preferred
Travel Requirements
Minimal
Work Environment
- Work in clean pleasant and comfortable office or home setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
The preferred location for this role is Atlanta GA and the salary range for this location is $69200.00 to $138500.00. All qualified external applicants will be considered for an in-office role based in Atlanta. All qualified internal candidates are encouraged to apply and consider relocation to Atlanta and may be considered for remote hire at the companys discretion. The candidates final salary offer will be based on the candidates skills education work location and experience.
A candidates compensation may also include bonuses consistent with TriNets corporate bonus plan.
Additionally subject to applicable eligibility requirements TriNet offers permanent full-time employees a variety of benefits including medical dental and vision plans life and disability insurance a 401(K) savings plan an employee stock purchase plan eleven (11) Company observed holidays PTO and a comprehensive leave program. Please click the following link for detailed information about our benefits offerings: Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.
TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race religion color disability medical condition legally protected genetic information national origin gender sexual orientation marital status gender identity or expression sex (including pregnancy childbirth or related medical conditions) age veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact to request such an accommodation.
Required Experience:
Senior IC
Employment Type
Full-Time
