TriNet 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 Senior Financial Planning & Analysis Analyst is responsible for providing business and financial guidance to TriNet's management team through various planning and analysis activities. This role provides budgets, forecasts, and financial reports & analyses for assigned department(s) and/or member(s) of the management team. This role also assists in analyzing strategic endeavors, new business opportunities, customer profitability, long-term forecasting, new product ROI, and other ad hoc projects as required. This is an individual contributor role.LocationsUnited States (Remote)What you will doAct as liaison and provide financial support to assigned departments or members of the leadership teamPrepare revenue forecasts and predictive models based upon ongoing business performanceReport on actual financial results against targets, provide analysis of forecast variances, and assist in guidance on future trendsInfluence strong cross-functional communications and enhance efficiencies by leading teams through operational improvement effortsActively support ongoing improvement of TriNet's financial, planning and business intelligence systemsAnalyze cost trends including developing new relevant key performance indicators.Assist with preparation of Quarterly Business Review materials covering KPI's, service costs, and quarterly projections vs Plan and forecast.Develop expertise in navigating within and improving Tableau and Anaplan applicationsSupport new products and initiatives with business case development.Perform ad hoc financial analysis projects and report preparation as identified by management teamAdditional duties as assigned Education QualificationsBachelor's Degree in Accounting or Finance or equivalent work experience-Required Experience QualificationsTypically 5+ years in financial planning and analysis-Required Typically 2+ years' experience in revenue forecastingExperience in a Public Company-Preferred Skills and AbilitiesUnderstanding of PEO business, CLTV (Customer Lifetime Value) and CTS (Cost to Serve) concepts and metrics-Preferred Proven ability to build predictive modelsAdvanced Microsoft Excel and PowerPoint skills-Required Anaplan and Tableau experience-Preferred but not Required Highest standards of accuracy and precision; highly organized Articulate with excellent verbal and written communication skills Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity A demonstrated commitment to high professional ethical standards and a diverse workplace Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities 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. The salary range for this role is $67,500 to $162,100. 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.
