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Job Details

Skills

SQL REPORTING TOOLS
REPORTING MANAGEMENT
BUDGETING AND FORECASTING
REPORTING
MICROSOFT POWER
POWER BI
ENTERPRISE PLANNING
DATA MODELLING

Summary

Job Title: FP&A Systems Business Analyst

Location: Sunnyvale, CA - Onsite

Client: TCS

C2C Rate: $47/hr

JD:

FP&A Systems Business Analyst

Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data ModellingBudgeting and forecasting; allocations; headcount and cost reporting; management and executive reportingRole Summary

Owns the functional design of the planning and management-reporting environment and serves as the primary analyst partner to FP&A through the annual planning cycle, forecast cadence, and monthly management-reporting calendar.

Key Responsibilities :

Translate planning requirements into model design.

Maintain driver-based planning structures, allocation rules, and dimensional hierarchies.

Keep planning-data integration with ledger and workforce sources accurate and reconciled.

Support budget load, forecast cycles, and scenario analysis.

Design management-reporting packs and underlying measures.

Challenge requests that embed manual processes into the model.

Improve planning and forecast cycle elapsed time year over year.

Required Qualifications

8+ years across FP&A and finance systems.

Hands-on functional depth in an enterprise planning platform.

Working understanding of how planning structures align to the chart of accounts and ledger.

Experience supporting a complete annual planning cycle end to end.

Credibility to work directly with Finance Business Partners and leadership"

Role Descriptions: Enterprise planning platform Allocadia Power BI ledger and workforce sources Finance Domain SQL Reporting Tools Digital Microsoft Power Platform Data Concepts Data Modelling Budgeting and forecasting allocations headcount and cost reporting management and executive reporting Role Summary Owns the functional design of the planning and managemen treporting environment and serves as the primary analyst partner to FPA through the annual planning cycle forecast cadence and monthly managemen treporting calendar Key Responsibilities Translate planning requirements into model design Maintain driverbased planning structures allocation rules and dimensional hierarchies Keep planning data integration with ledger and workforce sources accurate and reconciled Support budget load forecast cycles and scenario analysis Design management reporting packs and underlying measures Challenge requests that embed manual processes into the modelImprove planning and forecast cycle elapsed time year over year Required Qualifications8 years across FPA and finance systems Handson functional depth in an enterprise planning platform Working understanding of how planning structures align to the chart of accounts and ledger Experience supporting a complete annual planning cycle end to end Credibility to work directly with Finance Business Partners and leadership

Essential Skills: Enterprise planning platform Allocadia Power BI ledger and workforce sources Finance Domain SQL Reporting Tools Digital Microsoft Power Platform Data Concepts Data Modelling Budgeting and forecasting allocations headcount and cost reporting management and executive reporting

Desirable Skills:

Keyword:

Skills: Planning and ForecastingData Concepts & Data ModellingDigital : Microsoft Power BIDigital : Microsoft Power PlatformF&A General Ledger~Oracle eBS - CPM - Enterprise Planning and Budgeting

Experience Required: 8-10

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91171926
Position Id: OOJ - 1768-772-1789500995
Posted 14 hours ago

Company Info

About StratEdge It consulting INC

We are a specialized IT consulting firm dedicated to providing strategic solutions and robust technical support tailored to meet your organization's unique technology needs. With deep expertise across cloud infrastructure, networking, cybersecurity, and systems management, our team helps businesses optimize their technology landscape, enhance operational efficiency, and drive innovation.

Job Details

Skills

SQL REPORTING TOOLS
REPORTING MANAGEMENT
BUDGETING AND FORECASTING
REPORTING
MICROSOFT POWER
POWER BI
ENTERPRISE PLANNING
DATA MODELLING

Summary

Dice Id: 91171926
Position Id: OOJ - 1768-772-1789500995
Posted 14 hours ago

Company Info

About StratEdge It consulting INC

Oracle finance platforms enterprise data platform Power BI SQL

Sunnyvale, California

•

Today

Job Title: Finance Data & Analytics Business Analyst Location: Sunnyvale, CA - Onsite Client: TCS C2C Rate: $47/hr JD: Azure AI/ML Engineer Finance Data and Analytics Business Analyst Oracle finance platforms; enterprise data platform; Power BI; SQL and dimensional-modeling tools; Digital : Microsoft Power PlatformApproval and exception workflows; finance operations applications; citizen development; continuous control monitoring; AI-assisted analysis and agent enablementApproval and exce

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Full-time, Part-time, Third Party, Contract

FP&A Systems Business Analyst

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FP&A Systems Business Analyst

StratEdge It consulting INC

Job Details

Skills

Summary

Company Info

About StratEdge It consulting INC

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