Sr FP&A Analyst (Contract)

This is a contract opportunity

. The role will begin on a contract basis with the intention of converting to a full-time position based on performance and business needs.

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.

What You'll Do

Financial Reporting & Insights

• Create and manage financial dashboards in Power BI and Excel to consolidate financial reporting and clearly communicate results, trends, risks, and opportunities to leadership.
• Monthly report financial results to key business stakeholders with 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

• Lead the consolidation of the company's annual budget.
• Partner cross-functionally to understand operational strategies and deliver data-backed insights.
• Provide inputs to rolling forecasts throughout the year and insight into risks and opportunities of the forecasted outlook.
• Manage headcount forecasting and reconciliations — maintain personnel expense forecasts, prepare headcount-related reporting for Finance and leadership, and improve