Truelogic Senior Financial Analyst (FP&A) supporting financial planning, reporting, and analysis within a shared services environment. The role bridges FP&A and Accounting to ensure financial accuracy and alignment.
Responsibilities
Own and manage the monthly FP&A close, aligning actuals with budget and forecast.
Analyze P&L performance, identifying variance drivers and trends through detailed financial analysis.
Lead revenue recognition compliance and monitoring in close coordination with Accounting.
Perform and review Work in Progress (WIP) reconciliations, ensuring proper revenue and cost matching across projects/periods.
Support budgeting, forecasting, scenario planning cycles, and capital/WIP projections.
Deliver ad hoc financial analysis and deep dives to support strategic decision-making.
Act as a quality control layer between accounting outputs and FP&A insights.
Review financial data to ensure integrity across systems, general ledgers, and reporting tools.
Validate cost allocations, including salaries, project expenses, and operating expenses.
Support and validate the month-end close process, ensuring accuracy in accrued/deferred revenue.
Build and maintain financial models and reports (Excel-based).
Qualification
5+ years of experience in FP&A
Required
5+ years of experience in FP&A, Corporate Finance, or hybrid Accounting/Finance roles.
