TalentBurst
Financial Planning and Analysis Analyst_USA
This job is now closed
Job Description
- Req#: 25-34476
- 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.
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
- 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_ENAbout 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...
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