Strategic FP&A & Opex Transformation Analyst

Triunity Software, Inc.; United States; On-site; USD 59,400 - 90,750; Full time

Job summary

A leading software firm is seeking a Manager for Client Engagement and Delivery. The ideal candidate will manage budgeting and forecasting processes, partner with department leaders, and ensure data accuracy. A Bachelor's degree in Finance or related field is required, along with experience in financial operations and advanced Excel skills. This mid-senior level role offers a contract position with a salary range of $59,400 - $90,750 annually.

Qualifications

• Minimum of a Bachelor's degree in a relevant field.
• Experience in financial operations and process improvement.
• Ability to influence senior stakeholders.

Responsibilities

• Own budgeting, forecasting, and reporting for Opex.
• Build and maintain financial models and dashboards.
• Partner with department leaders for cost optimization.
• Manage Opex data accuracy for stakeholders.
• Support accounting during month-end close.

Skills

FP&A expertise

Strong communication skills

Collaboration skills

Proficiency in Excel

Experience with Power BI

Education

Bachelor’s degree in Finance, Accounting, Economics

Advanced degree or certification (CPA, CFA, MBA)

Tools

Adaptive Insights

Excel (Power Query, VBA)

Power BI

Tableau

Job description

A leading software firm is seeking a Manager for Client Engagement and Delivery. The ideal candidate will manage budgeting and forecasting processes, partner with department leaders, and ensure data accuracy. A Bachelor's degree in Finance or related field is required, along with experience in financial operations and advanced Excel skills. This mid-senior level role offers a contract position with a salary range of $59,400 - $90,750 annually.