Sr FP&A Analyst (Contract)

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.

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.

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 and analysis as needed.

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

TrueCommerce is a high-performing global supply chain network that delivers fully integrated, end-to-end supply chain visibility and management. We help some of the world’s leading brands improve supply chain performance, including Schneider Electric, DanoneWave, Siemens, Ocean Spray, and many others.

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