TriNet – Senior Financial Planning & Analysis Manager TriNet

The Corporate Institute; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

TriNet in Hyderabad, India is seeking an experienced FP&A professional to join our team for forecasting, variance analysis, and cost management across projects. The role focuses on building automated forecast models, KPI reporting, and preparing Quarterly Business Review materials.

Strong Excel/PowerPoint skills and experience with Anaplan or Tableau are preferred; CPA/CMA is a plus. This position requires hands-on collaboration with cross-functional teams in a fast-paced environment and will be

Qualifications

• Bachelor’s degree in accounting, finance or equivalent.
• 4+ years of FP&A experience; public company preferred.
• CPA/CMA preferred; strong Excel/PowerPoint skills.

Responsibilities

• Prepare monthly, quarterly and annual forecasts on a timeline.
• Report on actual results vs targets, analyze forecast variances.
• Build automated forecast variance models for contractor headcount/costs.
• Analyze KPI performance for Technology teams.
• Assist in Quarterly Business Review materials with KPIs and projections.
• Navigate Fieldglass, ServiceNow, Tableau and Anaplan with ease.
• Perform ad hoc financial analysis and reporting as required.
• Forecast contractor expenses by resource using multiple data sources.

Skills

Advanced Excel

PowerPoint

Communication skills

Team collaboration

Education

Bachelor's Degree in Accounting or Finance

Tools

Anaplan

Tableau

Fieldglass

ServiceNow

Job description

About the role:

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We are looking for an experienced FP&A professional to join our team.

What you will do:

• 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 KPIs, 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.


• Track, investigate, report and forecast technical contractor expenses by resource by extracting and reconciling data from multiple source systems.

Education Qualifications:

• Bachelor’s Degree in Accounting or Finance or equivalent work experience required.

Experience Qualifications:

• Typically 4+ years in financial planning and analysis required.


• Experience in a Public Company preferred.

Skills and Abilities:

• Understanding of PEO business, CLTV and CTS 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.

Work Environment:

• This position is 100% in office.