Financial Planning and Analysis Sr Analyst

Job Title: Financial Planning and Analysis Sr Analyst

Location: Tampa, FL (Hybrid)

Duration: 12+ Months

Xoriant reasonably expects the pay rate for this position to be within the following range: $40/hour-$45/hour.

Responsibilities:

Perform advanced data analysis using Excel (e.g., pivot tables, VLOOKUPs) and other tools; synthesize data into actionable insights and visuals.

Support the Senior Manager of Procurement Finance in developing executive-ready PowerPoint presentations with clear storylines and impactful visualizations to inform strategic decision-making.

Lead the global savings tracking process, including maintaining savings definitions, documentation, and governance standards; collaborate with Finance, Procurement, and business stakeholders to resolve issues and escalate as needed.

Own and manage all savings reporting across various platforms; ensure accuracy and consistency through proactive updates and stakeholder engagement.

Maintain and update the Procurement budget tracker monthly; provide reporting and analysis, answer questions from budget owners, and deliver ad hoc support as needed.

Manage monthly headcount reporting, ensuring timely and accurate data updates aligned with financial reporting.

Maintain and enhance the Procurement item request tracker; address user questions, update approver workflows, and troubleshoot any system issues.

Role Description and Key Project Details:

Maintaining a budget tracker and overseeing the procurement budget

Smartsheets tool that tracks budget and forecasting

Refreshing tool on a monthly basis

Engaging the team when there are questions

Helping with various analysts

FP&A activity within Procurement

Managing several project budgets

Hands on with leaders in group

Budget management

savings within team

Ownership of savings smartsheet tool

Maintaining documentation

Classifying savings, entries within tool

Adhoc Reporting

Data Governance

Travel tracker maintain requests

Monthly travel data and reporting

Candidate Qualifications and Requirements:

3-5 years of experience (5 is ideal)

Looking for someone that is a proven analyst

Strong excel

Strong reporting skills

Tool savvy-ness

PowerBI

Smartsheets

FP&A experience is strongly preferred

Technical skill set of reporting, excel, pivots, lookups, etc.

Stakeholder engagement

Running meetings

Being involved in key decision-making meetings

PP experience

Executive level presentations is a bonus (or exposure to it)

Top 3 must-have essential skills:

Strong analytical skills

Tech savvy-ness

People skills

Regards,

Akangsha