TalentBurst

Financial Planning and Analysis Analyst_USA


Pay$37.00 - $38.00 / hour
LocationTampa/Florida
Employment typeContract

This job is now closed

  • Job Description

      Req#: 25-34476

      Title : Financial Planning and Analysis Sr Analyst
      Location: Dallas, TX or Tampa, FL
      Duraiton:12 Months
      W2 only - No Sponsorship required
      *** This is a procurement position intended for a person with FP&A and experience
      Not looking for a person tied to just FP&A activities

      Responsibilities
      • Perform advanced data analysis using Excel (e.g., pivot tables, VLOOKUPs) and other tools; synthesize data into actionable insights and visuals.
      • Support the Senior Manager of Procurement Finance in developing executive-ready PowerPoint presentations with clear storylines and impactful visualizations to inform strategic decision-making.
      • Lead the global savings tracking process, including maintaining savings definitions, documentation, and governance standards; collaborate with Finance, Procurement, and business stakeholders to resolve issues and escalate as needed.
      • Own and manage all savings reporting across various platforms; ensure accuracy and consistency through proactive updates and stakeholder engagement.
      • Maintain and update the Procurement budget tracker monthly; provide reporting and analysis, answer questions from budget owners, and deliver ad hoc support as needed.
      • Manage monthly headcount reporting, ensuring timely and accurate data updates aligned with financial reporting.
      • Maintain and enhance the Procurement item request tracker; address user questions, update approver workflows, and troubleshoot any system issues.

      - 2-5 years of experience
      - Looking for someone that is a proven analyst
      - Strong excel
      - Strong reporting skills
      - Tool savvy-ness
      - PowerBI
      - Smartsheets
      - FP&A experience is strongly preferred
      - Technical skill set of reporting, excel, pivots, lookups, etc
      - Stakeholder engagement
      - Running meetings
      - Being involved in key decision making meetings
      - PP experience
      - Executive level presentations is a bonus (or exposure to it)


      Maintaining a budget tracker and overseeing the procurement budget
      Smartsheets tool that tracks budget and forecasting
      Refreshing tool on a monthly basis
      Engaging the team when there are questions
      Helping with various analysts
      FP&A activity within Procurement
      Managing several project budgets
      Hands on with leaders in group


      Budget management
      savings within team
      Ownership of savings smartsheet tool
      Maintaining documentation
      Classifying savings, entries within tool
      Adhoc Reporting
      Data Governance
      Travel tracker – maintain requests
      Monthly travel data and reporting

      #TB_EN
  • About the company

      Founded in 2002, TalentBurst is the national leader staffing supplier to large MSP contingent workforce programs. Through our 4 delivery centers in Boston, San Francisco, Miami and Gurgaon, India we support 90 Fortune 500 customers every week filling I...

Notice

Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at accessibility@talentify.io or 407-000-0000.

Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility.

An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: www.talentify.io/bias-audit-report. NYC applicants may request an alternative process or accommodation at aedt@talentify.io or 407-000-0000.