FP&A Systems Business Analyst
tata consultancy servicesSunnyvale, CA
$80,000 per yearAPPLY NOW (opens in a new tab)
FP&A Systems Business Analyst
tata consultancy servicesSunnyvale, CA
4 days ago
Occupations
Computer Systems AnalystsBusiness Intelligence AnalystsBusiness Operations Specialists, All OtherIndustries
Computer Systems Design ServicesCustom Computer Programming ServicesAdministrative Management and General Management Consulting Services$80,000 per year
APPLY NOW (opens in a new tab)About the role
Job TitleMust Have Technical/Functional Skills Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data Modelling
Roles And Responsibilities
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.
- Generic Managerial Skills, If any:
- Budgeting and forecasting; allocations; headcount and cost reporting; management and executive reporting
Salary Range: $80,000 - $120,000 a year
Location: Sunnyvale, CA
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JOB OVERVIEW
Salary
$80,000 per year
Experience level
Lead
Location
Sunnyvale, CA
Occupation
Computer Systems Analysts
Industry
Computer Systems Design Services
Posted
4 days ago
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