We are looking to hire a
Financial Planning & Analysis (FP&A) Analyst to join our team! Reporting to the VP of Finance, you will be a key member of the Finance team, serving as the primary financial partner between Finance and TCS business departments to support strategic decision-making and drive growth.
The FP&A Analyst is responsible for leading TCS's financial rhythm of business (ROB), including the annual budgeting, forecasting and strategic planning processes, as well as developing forward-looking financial models and analytics to support business decisions. This role partners closely with teams across Finance, including Accounting, Procurement and FP&A, as well as with business leaders in Operations, Procurement and Human Resources to understand key business drivers, deliver actionable financial insights and help optimize TCS's financial performance.
What we'll offer:- Competitive base salary ($80,000-$95,000), plus a performance-based bonus (10% target, 20% maximum)
- Remote work model
- Comprehensive health, dental and vision benefits
- 401(k) plan with company contributions
- Life insurance, STD and LTD coverage
- Generous paid time off, plus a paid day off for your birthday
- Parental leave and family-friendly policies
- Group-wide travel discounts
What you'll do:- Own the end-to-end FP&A rhythm of business, including the annual planning, forecasting and strategic planning processes (e.g., long-range planning).
- Leverage AI tools and technologies to streamline existing processes, improve efficiency and enhance decision-making across the FP&A function.
- Develop actionable insights into the key drivers of business performance and deliver forward-looking financial analysis to support strategic decision-making.
- Partner with Finance and cross-functional business leaders to identify financial risks and opportunities through trend analysis, performance monitoring and the development of key performance indicators (KPIs).
- Lead FP&A reporting for the parent company by consolidating financial results, business insights and executive-level commentary.
- Partner with the Data & Reporting team to enhance FP&A reporting, dashboards and analytical insights.
- Perform other duties and responsibilities as needed.
Travel Requirements- This role requires travel to our Seattle office during the initial onboarding and training period. Travel and related expenses will be covered by TCS.
What you'll bring:- Bachelor's degree in Business, Finance, Accounting or a related quantitative discipline
- Relevant experience in financial planning, financial analysis or a related business analysis role
- Proven ability to build strong relationships and influence key stakeholders to drive strategic initiatives
- Strong analytical skills with the ability to interpret and evaluate complex data from multiple sources to support business objectives
- Ability to thrive in a fast-paced, dynamic environment while managing competing priorities and deadlines
- Highly analytical and detail-oriented, with a growth mindset and a passion for continuous improvement and transformation
- Demonstrated team player with the ability to collaborate effectively across cross-functional teams
- Proven ability to manage multiple projects simultaneously, demonstrating initiative, curiosity and sound judgment
- Excellent verbal, written and presentation skills, with the ability to communicate complex financial information clearly
- Proficiency with Microsoft 365 applications, ERP systems and AI tools such as Microsoft Copilot and Claude
#LI-NO1 #LI-REMOTE
