Financial Planning & Analysis Representative

Title: Financial Planning & Analysis Representative Location: Remote Duration: 6+ Months of Contract Must-have skills: - Financial Analysis - Budget - Forecast Responsibilities: - Develop and maintain financial forecasts and budgets that is informed by contract data, stakeholder alignment, and team guidance - Analyze financial performance, identify trends, and provide actionable insights to business leaders. - Partner with cross-functional teams to understand business drivers and align financial plans and forecasts. - Prepare monthly, quarterly, and annual financial reports and dashboards. - Support variance analysis and explain deviations from budget or forecast. - Contribute to the development and improvement of planning processes and tools. - Present findings and recommendations to management. Required Skills & Qualification: - Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred). - 3+ years of experience in FP&A, corporate finance, or related financial analysis role, ideally supporting a technology organization. - Strong proficiency in Excel (pivot tables, VLOOKUP, financial modeling). - Experience with financial planning tools (e.g., OneStream, Apptio preferred). - Excellent analytical and problem-solving skills. - High attention to detail and accuracy. - Strong understanding of financial concepts such as accruals, depreciation, amortization, and capitalization - Ability to read and research purchase orders and contracts to help inform forecast/budget - Familiarity with some tools and applications widely used within technology organizations