FP&A Systems Business Analyst

Job Title: FP&A Systems Business Analyst

Location: Sunnyvale, CA - Onsite

Client: TCS

C2C Rate: $47/hr

JD

FP&A Systems Business Analyst

Enterprise planning platform; Allocadia; Power BI; ledger and workforce sources; Finance Domain; SQL; Reporting Tools; Digital : Microsoft Power Platform; Data Concepts & Data ModellingBudgeting and forecasting; allocations; headcount and cost reporting; management and executive reportingRole 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"

Role Descriptions: Enterprise planning platform Allocadia Power BI ledger and workforce sources Finance Domain SQL Reporting Tools Digital Microsoft Power Platform Data Concepts Data Modelling Budgeting and forecasting allocations headcount and cost reporting management and executive reporting Role Summary Owns the functional design of the planning and managemen treporting environment and serves as the primary analyst partner to FPA through the annual planning cycle forecast cadence and monthly managemen treporting calendar

Key Responsibilities Translate planning requirements into model design Maintain driverbased 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 modelImprove planning and forecast cycle elapsed time year over year Required Qualifications8 years across FPA and finance systems Handson 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

Essential Skills: Enterprise planning platform Allocadia Power BI ledger and workforce sources Finance Domain SQL Reporting Tools Digital Microsoft Power Platform Data Concepts Data Modelling Budgeting and forecasting allocations headcount and cost reporting management and executive reporting

Desirable Skills

Keyword

Skills: Planning and ForecastingData Concepts & Data ModellingDigital : Microsoft Power BIDigital : Microsoft Power PlatformF&A General Ledger~Oracle eBS - CPM - Enterprise Planning and Budgeting

Experience Required: 8-10