FP&A Business Systems Analyst

Job ID: 109829-1
Title: FP&A Business Systems Analyst
Location: Onsite: Sunnyvale, CA
Duration: 06 Months
Pay Range: $45 - $56 an hour on W2 or C2C

Competencies:
Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Client Power Platform; Data Concepts & Data Modelling, Budgeting and forecasting; allocations; headcount and cost reporting; management and executive reporting

Skills: Planning and Forecasting, Data Concepts & Data Modelling, Client Power BI, MS Power Platform, F&A General Ledger, Oracle eBS - CPM & Enterprise Planning and Budgeting

Experience Required: 8-10

Role 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

Company Benefits & Culture 
•    Inclusive and diverse work environment
•    Opportunities for professional growth and development
•    Comprehensive health and wellness benefits