Sr. Financial Analyst, FP&A

Sr. Financial Analyst, FP&A

Are you ready to unlock your true potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.

TrueCommerce is seeking a highly motivated, energetic, and experienced Sr. Financial Analyst to help drive strategic decision-making across the org. This role will help oversee global spend and play a critical part in shaping our financial insights into our SaaS business.

As a key member of our FP&A function, you'll serve as a strategic partner to executive leadership, translating complex data from multiple sources into actionable insights. You'll work cross-functionally to support forecasting, budgeting, performance analysis, and leverage tools like Excel, Power BI, and AI to streamline reporting and enhance operational visibility into our operational KPIs.

Applicants must be authorized to work for any employer in the U.S. At this time, we are unable to sponsor or take over sponsorship of an employment visa for this role.

A Sr. Financial Analyst, FP&A will be responsible for :

• Create and manage financial dashboards in PowerBI and Excel to consolidate financial reporting and clearly communicate results, trends, risks and opportunities to leadership.
• Monthly report financial results to key business stakeholders, and have a deep understanding of operational spend. Communicate financial data into clear business narratives
• Support month-end close in collaboration with Accounting, ensuring accurate segment-level financial reporting and variance analysis. Monitor actual performance against budgets and forecasts, identifying trends and variances

Forecasting & Budget Management

Process Automation & Optimization

Data Governance & Integrity

Strategic Analysis

Requirements for Success :

Who is TrueCommerce?

TrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management. We've empowered some of the biggest brands in the world to improve their supply chain performance : Schneider Electric, DanoneWave, Siemens, Ocean Spray, and many more.