Senior FP&A Analyst – Contract

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TrueCommerce

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📦 Logistics

💼 Consulting

🏭 Manufacturing

Logistics • Consulting • Manufacturing

TrueCommerce is a global cloud-based supply chain integration platform that connects businesses with trading partners to automate EDI, ERP integrations, marketplaces, and B2B eCommerce processes. The company provides managed EDI services, vendor-managed inventory (VMI), supplier enablement, API and marketplace integrations, and pre-built connectors for major ERP systems to streamline order-to-cash, procurement, and fulfillment workflows. TrueCommerce focuses on reducing manual processes, ensuring compliance with trading partners, and providing real-time visibility across procurement and fulfillment for B2B and enterprise customers.

📋 Description

• Create and manage financial dashboards in Power BI and Excel to consolidate financial reporting and communicate results, trends, risks, and opportunities to leadership • Report monthly financial results to key business stakeholders with understanding of operational spend • Translate financial data into clear business narratives • Support month-end close with Accounting, including segment-level financial reporting and variance analysis • Monitor actual performance against budgets and forecasts, identifying trends and variances • Lead consolidation of the company’s annual budget • Partner cross-functionally to understand operational strategies and deliver data-backed insights • Provide inputs to rolling forecasts and insight into forecast risks and opportunities • Manage headcount forecasting and reconciliations, personnel expense forecasts, and headcount-related reporting • Improve headcount modeling in Power BI and other systems • Automate and optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools • Manage multiple data sources to ensure data integrity, consistency, quality, accuracy, and version control • Support ad-hoc financial modeling, analysis, and special projects to drive growth and operational improvement

🎯 Requirements

• Bachelor's degree in Business, Finance, Accounting, or related field • 4–7 years of experience in financial planning and analysis or a related role • Solid understanding of basic accounting principles and financial statements • Excellent working knowledge of Excel, PowerPoint, and Power BI • Familiarity with NetSuite, Microsoft Copilot, and other financial reporting tools is a plus • Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously • Strong analytical, quantitative, and problem-solving skills with strong attention to detail • Curiosity, resourcefulness, flexibility, and a collaborative approach • Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines

🏖️ Benefits

• Contract opportunity with intention to convert to a full-time position based on performance and business needs