FP&a Analyst

TCP Software (TCP) is hiring a Financial Analyst to provide accurate and data-based information to the Finance team, including financial reporting and analysis, budget and forecast preparation, and financial guidance in accordance with GAAP. 

As a Financial Analyst you will: 

• Reviews financial transaction details for accuracy, with a focus on identifying and mitigating potential issues.
• Prepares monthly, quarterly, and other period-based financial reporting such as variances to plan forecast, and coordinate time distribution to appropriate stakeholders.
• Prepares and tracks key performance indicators, other metrics, and business or operational trend data to support management reporting.
• Assists in the development of financial content for executive-level presentations.
• Participates in quarterly forecasting, annual planning, and long-term strategic planning supporting the senior FP&A staff as needed.
• Analyzes data to assist the business and finance teams with developing cost strategies and identifying opportunities to improve profitability and process efficiency.
• Provides customer service and support to the department or function being supported including assistance with capital projects, cost/benefit analysis, and financial modeling to support and enhance decision-making.
• Construct tools to deliver actionable insights on cost metrics.
• Ad hoc reporting and other miscellaneous projects as assigned.

You are a strong fit for this role if you have: 

• Bachelor’s degree in accounting, finance, or a relevant field.
• 1+ year of accounting/finance work experience in a dynamic and analytical environment
• General knowledge of financial transaction flows from source systems to the general ledger
• Understands the financial closing process and monthly/quarterly reporting cycles
• Broad knowledge of policies, procedures, regulations, and standards, including generally accepted accounting principles with the ability to apply these accurately to commercial transactions
• Ability to perform well in a team environment, including sharing information and assisting others with close and reporting duties to meet monthly deadlines
• Courage to report issues and offer analysis of the issues and possible solutions
• Heavy Excel, Word, and PowerPoint application skills
• Familiarity with NetSuite applications a plus
• Working knowledge of key financial, accounting, and business metrics
• Working knowledge of Adaptive Insights and modeling functions is a plus

Benefits: 

• Competitive salary
• 20 Days of PTO (Paid Time Off) and 13 days of companywide holidays
• 8 hours to volunteer and impact the community
• Comprehensive benefits (Health/Dental/Vision/ 401K)
• The work/life set up you need to be successful.