Senior Fp&A Analyst Budget Planning
Tecsys
Turn financial data into decisions as Tecsys’s Senior FP&A Analyst, using Workday Adaptive Planning and advanced Excel. This remote-first role supports global teams.As an experienced FP&A professional, you will support Tecsys’s 12-month maternity leave replacement beginning December 2026 through January 2027. You will contribute to the FY28 budget cycle, monthly reporting, and business partnering with Marketing, IT, Human Resources, and Facilities. Reporting to the Senior Manager, FP&A, you will provide direct visibility to senior leadership while supporting a publicly traded SaaS company.Key Responsibilities:
Own assigned FY28 budget activities in Workday Adaptive PlanningPrepare quarterly forecasts and driver-based expense modelsLead monthly variance analysis and executive commentaryContribute to executive presentations and Board materialsAnalyze costs, business cases, and special projectsRequirements:
CPA designation and bachelor’s degree in finance, accounting, or related fieldFive-plus years of progressive FP&A experiencePublic company reporting experience for executives and boardsAdvanced Excel and PowerPoint skillsFluent written and spoken EnglishApply your FP&A expertise, budget ownership, and executive reporting skills to Tecsys’s cloud-based SaaS business.
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Own assigned FY28 budget activities in Workday Adaptive PlanningPrepare quarterly forecasts and driver-based expense modelsLead monthly variance analysis and executive commentaryContribute to executive presentations and Board materialsAnalyze costs, business cases, and special projectsRequirements:
CPA designation and bachelor’s degree in finance, accounting, or related fieldFive-plus years of progressive FP&A experiencePublic company reporting experience for executives and boardsAdvanced Excel and PowerPoint skillsFluent written and spoken EnglishApply your FP&A expertise, budget ownership, and executive reporting skills to Tecsys’s cloud-based SaaS business.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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