FP&A Systems Business Analyst C2c jobs at Sunnyvale, CA

Tech Mirrors

Sunnyvale (CA)

On-site

USD 148,781,000 - 171,924,000

Full time

14 days+
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Job summary

Tech Mirrors in Sunnyvale, CA is seeking an FP&A Systems Business Analyst to own the functional design of the planning and management-reporting environment during the annual planning cycle, forecast cadence, and monthly reporting calendar.

The role requires deep FP&A experience with enterprise planning platforms and strong collaboration with Finance leadership to drive accurate budgets and insightful executive reporting.

Qualifications

  • 8+ years across FP&A and finance systems.
  • Hands-on functional depth in an enterprise planning platform.
  • Understanding of how planning structures map to the chart of accounts and ledger.
  • Experience supporting a full annual planning cycle end to end.
  • Ability to work with Finance Partners and leadership.

Responsibilities

  • Translate planning requirements into model design.
  • Maintain driver-based planning structures, allocation rules, and hierarchies.
  • Keep planning-data integration with ledger and workforce sources accurate and reconciled.
  • Support budget load, forecast cycles, and scenario analysis.
  • Design management-reporting packs and underlying measures.
  • Challenge requests that embed manual processes into the model.
  • Improve planning and forecast cycle elapsed time year over year.

Skills

FP&A
Power BI
SQL
Data Modeling
Budgeting & Forecasting
Cost Allocations
Driver-Based Planning
Management Reporting
Enterprise Planning Platforms
Allocadia

Tools

Allocadia
Microsoft Power Platform

Job description

Job Title: FP&A Systems Business Analyst

Location: Sunnyvale, CA

Duration: Contract

Rate : $60/Hr on C2C

Skills required:- Enterprise Planning Platforms (e.g., Allocadia),Financial Planning & Analysis (FP&A), Budgeting & Forecasting, Power BI, SQL, Data Modeling & Data Concepts, Microsoft Power Platform, Management & Executive Reporting, Cost Allocations & Driver-Based Planning

Job Summary
Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling; Budgeting and forecasting; allocations; headcount and cost reporting; management and executive reporting

Role Summary
Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.

Key Responsibilities
  • Translate planning requirements into model design.
  • Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.
  • Keep planning-data integration with ledger and workforce sources accurate and reconciled.
  • Support budget load, forecast cycles, and scenario analysis.
  • Design management-reporting packs and underlying measures.
  • Challenge requests that embed manual processes into the model.
  • Improve planning and forecast cycle elapsed time year over year.
Required Qualifications
  • 8+ years across FP&A and finance systems.
  • Hands-on functional depth in an enterprise planning platform.
  • Working understanding of how planning structures align to the chart of accounts and ledger.
  • Experience supporting a complete annual planning cycle end to end.
  • Credibility to work directly with Finance Business Partners and leadership
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