Sr. FP&A Analyst

Job Description

Sr. FP&A Analyst-Technology Business Partner

Payrate Range: $50-$55/hr:

6 month Assignment

Start Mid June, 2024

Remote and open to talent throughout the United States

Our leading SaaS client is hiring a temporary Sr. FP&A Analyst, to cover a leave of absence. As a Senior FP&A Analyst, you will play a pivotal role in their Finance team, acting as a strategic business partner to the Chief Product Officer (CPO), Chief Information Officer (CIO), and Chief Information Security Officer (CISO). Reporting to the Senior Manager of FP&A, you will be responsible for providing financial insights, analysis, and decision support to drive business growth and optimize financial performance within these key functional areas.

Key Responsibilities:

• Collaborate with the CPO, CIO, and CISO to develop annual budgets, quarterly forecasts, and long‑term strategic plans.
• Conduct variance analysis to identify key drivers of financial performance and provide recommendations for improvement.
• Prepare and present financial reports and insights to senior leadership, highlighting risks, opportunities, and areas for optimization.

• Serve as a key finance point of contact for the CPO, CIO, and CISO, fostering strong relationships and understanding their unique business needs.
• Partner with cross‑functional teams to provide financial guidance and support on strategic initiatives, projects, and investments.
• Act as a trusted advisor, translating financial data into actionable insights to drive informed decision‑making.

• Monitor key performance indicators (KPIs) and financial metrics to track business performance and identify trends.
• Work closely with departmental leaders to establish performance targets, evaluate performance against goals, and implement corrective actions as needed.
• Continuously assess and improve financial processes and tools to enhance efficiency and effectiveness.

• Develop financial models to evaluate business scenarios, assess investment opportunities, and support strategic decision‑making.
• Conduct scenario analysis and sensitivity testing to assess the potential impact of various business decisions on financial outcomes.
• Assist in the development of pricing strategies, cost optimization initiatives, and resource allocation plans.

• Undertake ad hoc financial analysis and projects as required by senior management or business stakeholders.
• Support M&A activities, including financial due diligence, valuation analysis, and integration planning.
• Assist in the preparation of board presentations, investor communications, and other strategic initiatives.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5+ years of experience in financial planning and analysis, preferably in a technology‑driven organization.
• Strong analytical skills with the ability to translate complex data into actionable insights.
• Excellent communication and presentation skills, with the ability to influence and engage stakeholders at all levels.
• Proven track record of building collaborative relationships and working effectively in cross‑functional teams.
• Advanced proficiency in financial modeling, forecasting, and budgeting tools (e.g., Excel, Anaplan, Tableau).
• Self‑starter with a proactive mindset, able to thrive in a fast‑paced, dynamic environment.
• CPA, CFA, or other relevant professional certifications are a plus.

TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation