Financial Planning and Analysis Analyst

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single requirement. At TriNet, we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, we encourage you to apply anyway. You may just be the right candidate for this or other roles.A Brief OverviewThe position provides business and financial advice to the management team through analysis and budgeting functions. This position is responsible for preparing budgets, forecasts, financial reports and analyses. Serves as a liaison to assist business leaders with their financial needs. The position also assists with supporting TriNet's financial planning and reporting systems.LocationsUnited States (Remote)What you will do:• Analyzes customer profitability, annual budgets, and monthly forecasts.• Prepares monthly budgets and forecasts.• Provides financial reports on actual results against targets and analyzes variances and trends.• Prepares financial presentations for management and/or Board of Directors using Oracle Planning, AnaPlan, and PowerPoint.• Assists in ongoing improvement of TriNet's financial, planning, and business intelligence systems.• Assists in ad hoc financial analysis projects and report preparation as - Required.• Performs other duties as assigned• Complies with all policies and standardsEducation Qualifications• Bachelor's Degree in Accounting or Finance or equivalent work experience - RequiredExperience Qualifications• Typically 2+ years experience in a financial planning and analysis role - Required• Experience with Oracle Planning (EPBCS) - RequiredSkills and Abilities• Highly detail oriented and organized (Basic proficiency)• Working knowledge of MS Office applications having advanced level Excel, Intermediate PowerPoint, and basic Word (Intermediate proficiency)• Good presentation skills with the ability to work closely with senior management (Basic proficiency)• Highest standards of accuracy and precision (Intermediate proficiency)• Strong verbal, written, and interpersonal communication skills are - Required (Basic proficiency)• Demonstrated success working in a deadline driven and multi-task, fast-paced environment (Intermediate proficiency)Licenses and Certifications• Certified Management Accountant (CMA) - Preferred• Certified Public Accountant (CPA) - PreferredTravel RequirementsMinimalWork Environment• Work in clean, pleasant, and comfortable home or office setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions. Position may be considered remote and require reliable and consistent internet service.• Flexible schedule during peak periods.The salary range for this role is $60,600 to $123,700. The candidate's final salary offer will be based on the candidate's skills, education, work location and experience.A candidate's compensation may also include bonuses consistent with TriNet's corporate bonus plan.Additionally, subject to applicable eligibility requirements, TriNet offers permanent full-time employees a variety of benefits including medical, dental, and vision plans, life and disability insurance, a 401(K) savings plan, an employee stock purchase plan, eleven (11) Company observed holidays, PTO and a comprehensive leave program. Please click the following link for detailed information about our benefits offerings: https://www.trinet.com/documents/blt5b61a1040aae1904Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact recruiting@trinet.com to request such an accommodation.TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.Please note that at this time, TriNet requires colleagues reporting to TriNet offices, engaging in in-person activities (including off-sites) or engaging in TriNet sponsored business travel, to be fully vaccinated (as defined by the CDC) against COVID-19 or provide proof of a negative PCR test each week. TriNet will consider requests for reasonable accommodations for documented medical reasons and for sincerely held religious beliefs in accordance with applicable law.TriNet is providing access to a mobile app for colleagues to submit proof of vaccination or negative test results. Please do not include proof of vaccine status or any indication of a possible request for an accommodation when submitting your application materials. If applicable, TriNet will follow up with you directly to request proof of vaccination and to discuss any potential accommodations.