COMPANY OVERVIEWTriNet 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 OverviewThe Financial Planning & Analysis Manager is responsible for efficiently providing detailed analytical support to senior management to improve business performance. The person in this position provides financial and operational analytics, budgeting and forecasting, trend analysis, business insights, and recommendations based on advanced financial analysis. The primary focus of this role is analyzing financial and non-financial data to further enhance the Company's client lifetime value models & disseminate information to various stakeholders. The ideal candidate will have a background in analyzing big data sets, an understanding of key financial concepts and the fundamentals of general accounting. This is an individual contributor role.LocationsUnited States (Remote)What you will doWorking within a team environment, the position is responsible for designing, modifying and enhancing data models to drive better business insights. Analyze data to identify trends, answer stakeholder questions to support various business decisions. This includes developing new analyses and improving reports and metrics to better support decision-making processes.Serve as a primary point of contact for Finance Leadership for understanding revenue, cost and profitability drivers – both at a corporate and client level.Analyze financial results and prepare financial reports and dashboards.Actively engage in the ongoing improvement of TriNet's financial, planning and business intelligence systems.Develop expertise in navigating within and improving Tableau and Anaplan applications Perform ad hoc financial analysis projects and report preparation as identified by management teamEducation QualificationsBachelor's Degree in Accounting or Finance or equivalent experience-Required Experience QualificationsTypically 8+ years experience in financial planning and analysis-Required Typically 3+ years experience in Public Company reporting-Required Experience with Tableau, Essbase and/or Anaplan-Required Understanding of PEO business, CLTV (Customer Lifetime Value) and Insurance concepts and metrics-PreferredSkills and AbilitiesHighly detail oriented and organized. Working knowledge of MS Office applications having advanced level Excel, Intermediate PowerPoint, and basic Word. Good presentation skills with the ability to work closely with senior management. Knowledge working in Tableau, Oracle Cloud (ERP, HCM, EPBCS) and/or Anaplan. Highest standards of accuracy and precision. Experience building financial models. Superior analytical and problem-solving skills.Ability to think creatively, highly driven and self-motivated.Strong verbal, written, and interpersonal communication skills are-Required. Demonstrated success working in a deadline driven and multi-task, fast-paced environment. Licenses and CertificationsCertified Public Accountant (CPA)-Preferred Certified Management Accountant (CMA)-Preferred Travel RequirementsMinimalWork EnvironmentWork in clean, pleasant, and comfortable home or office setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions. Position may be considered remote and require reliable and consistent internet service. Flexible schedule during peak periods. The salary range for this role is $85,500 to $205,200. The candidate's final salary offer will be based on the candidate's skills, education, work location and experience.A candidate's compensation may also include bonuses consistent with TriNet's corporate bonus plan.Additionally, subject to applicable eligibility requirements, TriNet offers permanent full-time employees a variety of benefits including medical, dental, and vision plans, life and disability insurance, a 401(K) savings plan, an employee stock purchase plan, eleven (11) Company observed holidays, PTO and a comprehensive leave program. Please click the following link for detailed information about our benefits offerings: https://www.trinet.com/documents/blt5b61a1040aae1904 Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact ****** to request such an accommodation.
