FP&A Analyst

Posted 6 Days Ago
Plano, TX
Entry level
Software
The Role
TCP Software (TCP) is hiring a Financial Analyst to provide accurate and data-based information to the Finance team, including financial reporting and analysis, budget and forecast preparation, and financial guidance in accordance with GAAP.
Summary Generated by Built In

TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.

About TCP (TimeClock Plus):

For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit www.tcpsoftware.com or follow us on LinkedIn or Facebook. 

TCP Software (TCP) is hiring a Financial Analyst to provide accurate and data-based information to the Finance team, including financial reporting and analysis, budget and forecast preparation, and financial guidance in accordance with GAAP. 

As a Financial Analyst you will: 

  • Reviews financial transaction details for accuracy, with a focus on identifying and mitigating potential issues.
  • Prepares monthly, quarterly, and other period-based financial reporting such as variances to plan forecast, and coordinate time distribution to appropriate stakeholders.
  • Prepares and tracks key performance indicators, other metrics, and business or operational trend data to support management reporting.
  • Assists in the development of financial content for executive-level presentations.
  • Participates in quarterly forecasting, annual planning, and long-term strategic planning supporting the senior FP&A staff as needed.
  • Analyzes data to assist the business and finance teams with developing cost strategies and identifying opportunities to improve profitability and process efficiency.
  • Provides customer service and support to the department or function being supported including assistance with capital projects, cost/benefit analysis, and financial modeling to support and enhance decision-making.
  • Construct tools to deliver actionable insights on cost metrics.
  • Ad hoc reporting and other miscellaneous projects as assigned.

You are a strong fit for this role if you have

  • Bachelor’s degree in accounting, finance, or a relevant field.
  • 1+ year of accounting/finance work experience in a dynamic and analytical environment
  • General knowledge of financial transaction flows from source systems to the general ledger
  • Understands the financial closing process and monthly/quarterly reporting cycles
  • Broad knowledge of policies, procedures, regulations, and standards, including generally accepted accounting principles with the ability to apply these accurately to commercial transactions
  • Ability to perform well in a team environment, including sharing information and assisting others with close and reporting duties to meet monthly deadlines
  • Courage to report issues and offer analysis of the issues and possible solutions
  • Heavy Excel, Word, and PowerPoint application skills
  • Familiarity with NetSuite applications a plus
  • Working knowledge of key financial, accounting, and business metrics
  • Working knowledge of Adaptive Insights and modeling functions is a plus

Benefits: 

  • Competitive salary
  • 20 Days of PTO (Paid Time Off) and 13 days of companywide holidays
  • 8 hours to volunteer and impact the community
  • Comprehensive benefits (Health/Dental/Vision/ 401K)
  • The work/life set up you need to be successful.

TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. 

Top Skills

Excel
PowerPoint
Word
The Company
HQ: Austin, TX
660 Employees
On-site Workplace
Year Founded: 1988

What We Do

For 35 years, TCP Software has helped organizations engage their people by providing flexible workforce management solutions and mobile timekeeping. Trusted by 30,000 customers and millions of users, TCP delivers best-in-class technology and support to organizations of all sizes in the public and private sector to meet their complex employee scheduling, leave management, timekeeping and other workforce needs.

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