Senior Financial Planning & Analysis Analyst (OpEx)

Senior Financial Planning and Analysis Analyst

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 you’re 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.

Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single requirement. At TriNet, we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, we encourage you to apply anyways. 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 TriNet's teams through various planning and analysis activities. With a focus on Operating Expense analysis and reporting, the person in this position provides expense flux analysis at a detailed level including contractor expense tracking and reconciliation using data from various source systems. The FP&A Senior Financial Analyst also assists in analyzing headcount by project and other ad hoc projects as required.

Locations

Hyderabad, India

What you will do

 Track, investigate, report and forecast technical contractor expenses by resource by extracting and

reconciling data from multiple source systems

 Prepare monthly, quarterly and annual forecasts on a timeline

 Report on actual financial results against targets, provide analysis of forecast variances, and assist in

guidance on future trends

 Build detailed, automated forecast variance models to enable rapid and repeatable analyses of contractor

headcount and costs by project.

 Participate in the data mining and reporting of business unit KPI performance measures for Technology

teams.

 Assist FP&A team with preparation of Quarterly Business Review materials covering KPI’s, contractor

and headcount costs by project, and quarterly projections vs Plan and forecast.

 Become expert navigating within and recommending improvements to Fieldglass, ServiceNow, Tableau

and AnaPlan applications

 Perform ad hoc financial analysis projects and report preparation as identified by management team

 Other projects and responsibilities may be added at the manager’s discretion

Education Qualifications

 Bachelor's Degree in Accounting or Finance or equivalent work experience required

 Chartered Accountant preferred

Experience Qualifications

 Typically 4+ years in financial planning and analysis required

 Experience within a technology driven Public Company preferred

 Hyperion, Smartview or PBCS experience required

Skills and Abilities

 Advanced Microsoft Excel and PowerPoint skills required

 Anaplan, Tableau, ServiceNow, and Fieldglass 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

 Understanding of PEO business, CLTV (Customer Lifetime Value) and CTS (Cost to Serve) concepts

and metrics preferred



Licenses and Certifications

 Certified Public Accountant (CPA) preferred

 Certified Management Accountant (CMA) preferred

Travel Requirements

Minimal

Work Environment

• Work in a clean, pleasant, and comfortable office work 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.
• This position is 100% in office.

Please 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 [email protected] to request such an accommodation.