TrueCommerce · 6 hours ago
Senior Financial Analyst (FP&A)
Cranberry Township, PA
Full-time
Onsite
Mid, Senior Level
4+ years expTrueCommerce is a high-performing global supply chain network that provides fully integrated, end-to-end supply chain visibility and management. They are seeking a highly motivated and experienced Senior Financial Analyst to drive strategic decision-making, oversee global spend, and shape financial insights for their SaaS business.
E-CommerceE-Commerce PlatformsMarketplaceRetail TechnologySoftware
No H1B
Responsibilities
Create and manage financial dashboards in PowerBI and Excel to consolidate financial reporting and clearly communicate results, trends, risks and opportunities to leadership
Monthly report financial results to key business stakeholders, and have a deep understanding of operational spend. Communicate financial data into clear business narratives
Support month-end close in collaboration with Accounting, ensuring accurate segment-level financial reporting and variance analysis. Monitor actual performance against budgets and forecasts, identifying trends and variances
Lead the consolidation of company annual budget. Partner cross-functionally to understand operational strategies and deliver data-backed insights
Provide inputs to rolling forecasts throughout the year, and provide insight into risks & opportunities of forecasted outlook
Manage headcount forecasting and reconciliations—maintain personnel expense forecasts, prepare headcount related reporting for Finance and leadership, and improve headcount modeling in PowerBI and other systems
Automate and continuously optimize monthly reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools
Manage multiple data sources to ensure integrity, consistency, and quality of data. Ensure data accuracy, minimal errors, and version control
Support ad-hoc financial modeling, analysis as needed
Collaborate to complete special projects to drive business growth and operational improvement
Qualification
Required
Bachelor's degree in Accounting or Finance
Minimum of 4 years of experience in financial planning and analysis
Solid understanding of basic accounting principles and financial statements
Excellent working knowledge of Excel, Powerpoint, and PowerBi
Ability to handle multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously
Strong analytical, quantitative, and problem-solving skills. Strong attention to detail
Curiosity, resourcefulness, flexibility and a collaborative approach
Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines
Preferred
Familiarity with NetSuite, Microsoft Copilot and other Financial reporting tools a plus
Company
TrueCommerce
Digital Commerce Platform, B2B eCommerce, PIM, Marketplace Integration, EDI, eInvoicing
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Bill Glass
CEO
Lee Kimball
Chief Product Officer
Recent News
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