Financial Planning and Analysis Analyst

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re passionate about innovation and making an impact on the large SMB market, come join us as we power our clients’ business success with extraordinary HR.

Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single requirement. At TriNet, we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, we encourage you to apply anyway. You may just be the right candidate for this or other roles.

A Brief Overview

The position provides business and financial advice to the management team through analysis and budgeting functions. This position is responsible for preparing budgets, forecasts, financial reports and analyses. Serves as a liaison to assist business leaders with their financial needs. The position also assists with supporting TriNet's financial planning and reporting systems.

Locations

United States (Remote)

What you will do:

• Analyzes customer profitability, annual budgets, and monthly forecasts.
• Prepares monthly budgets and forecasts.
• Provides financial reports on actual results against targets and analyzes variances and trends.
• Prepares financial presentations for management and/or Board of Directors using Oracle Planning, AnaPlan, and PowerPoint.
• Assists in ongoing improvement of TriNet's financial, planning, and business intelligence systems.
• Assists in ad hoc financial analysis projects and report preparation as - Required.
• Performs other duties as assigned
• Complies with all policies and standards

Education Qualifications

• Bachelor's Degree in Accounting or Finance or equivalent work experience - Required 

Experience Qualifications

• Typically 2+ years experience in a financial planning and analysis role - Required 
• Experience with Oracle Planning (EPBCS) - Required

Skills …