Note: The job is a remote job and is open to candidates in USA. TrueCommerce is a high-performing global supply chain network that delivers fully integrated, end-to-end supply chain visibility and management. The Senior FP&A Analyst will serve as a strategic partner to executive leadership, supporting financial reporting, budgeting, forecasting, performance analysis, and operational KPI visibility for the SaaS business. The role will also automate reporting processes, maintain data integrity, and provide financial modeling and insights for business growth and operational improvement.
Responsibilities
- 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
Skills
- Bachelor's degree in Business, Finance, Accounting, or related field
- 4–7 years of experience in financial planning and analysis or a related role
- Solid understanding of basic accounting principles and financial statements
- Excellent working knowledge of Excel, PowerPoint, and Power BI
- Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
- Strong analytical, quantitative, and problem-solving skills with 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
- Familiarity with NetSuite, Microsoft Copilot, and other financial reporting tools a plus
Benefits
- Remote work
Company Overview