Financial Planning Analysis FPA Specialist

Tharseo IT is a veteran led, minority owned, Oracle partner focused on providing the government and higher education communities exceptional ERP migration and modernization services to OCI. Our vision is to be a leader in Oracle Cloud technology solutions and services, delivering unparalleled value to our clients worldwide. We aim to create a future where organizations can leverage the power of the cloud to innovate, optimize, and transform their agency or higher education institution, while enjoying exceptional customer service and support.

As a FP&A Specialist, you will be responsible for supporting the financial planning, forecasting, and analysis activities of our organization. Your expertise will be critical in providing insightful financial analysis, driving strategic decision-making, and ensuring optimal financial performance.

What you ll be doing:

Financial Planning:

• Collaborate with key stakeholders to develop annual operating budgets and periodic forecasts for Tharseo IT.
• Assist in formulating long-term financial plans aligned with the company's strategic goals.
• Monitor and analyze financial performance against budgeted and forecasted figures.
• Identify potential risks and opportunities to achieve financial targets and provide recommendations to management.

Financial Analysis and Reporting:

• Conduct comprehensive financial analysis, including revenue, expenses, profitability, and cost drivers.
• Prepare detailed financial reports, dashboards, and presentations for management review.
• Interpret financial data, trends, and variances to facilitate decision-making and drive actionable insights.

Forecasting and Scenario Analysis:

• Work closely with cross-functional teams to gather and validate financial data for accurate forecasting.
• Develop and maintain financial models to perform scenario analysis and evaluate the impact of business decisions.
• Provide recommendations based on forecasting outcomes to optimize financial performance.

Budget Management:

• Monitor budget adherence and communicate potential deviations to stakeholders.
• Collaborate with department heads to ensure their budgets are in line with financial objectives.
• Assist in developing budget variance analyses to support cost control efforts.

Strategic Financial Support:

• Partner with business leaders to provide financial insights and support strategic initiatives.
• Assess the financial feasibility of proposed projects, investments, and business expansion opportunities.

Process Improvement:

• Continuously review and enhance financial planning and analysis processes for efficiency and accuracy.
• Implement best practices and modern tools to streamline financial reporting and analysis.

What you ll need:

• Bachelor's degree inFinance, Accounting, Economics, or a related field. Advanced degree or professional certification (e.g., CFA, CMA) is a plus.
• Proven experience in financial planning, budgeting, forecasting, and financial analysis within the IT industry.
• Strong proficiency in financial modeling, data analysis, and utilizing Excel and other financial software.
• Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.
• Exceptional communication and presentation abilities to effectively convey financial information to stakeholders.
• Detail-oriented, organized, and capable of meeting tight deadlines.
• Strong business acumen and understanding of IT industry dynamics.

What s nice to have:

• Familiarity with ERP systems and financial planning software is preferred.

Our Mission: We are dedicated to promoting diversity and creating a sense of belonging within our organization. Inclusion and diversity are at the core of our culture and values, and make us more innovative and creative in serving our clients and communities.

Compensation: At Tharseo IT, we honor your contributions and support your well-being. Our offerings include health insurance, retirement benefits, paid leave, career development, employee referral bonus and flexible remote schedule. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Tharseo IT s benefit programs.

Salary for roles at Tharseo IT varies depending on a wide array of factors including but not limited to location, role, skill set and level of experience. The projected compensation range for this position is $55,249.00 to $290,121.00 (annualized USD). The estimate displayed represents the typical salary range for this position and is just one component of Tharseo IT s total compensation package for employees.

Equal Employment Opportunity Statement

Tharseo IT is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal state or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Tharseo IT makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Skills :