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Financial Analyst

$48.82 per hour

Cypress HCM

Senior Financial Analyst Location: San Jose, CA 95110 (Hybrid) Duration: 8/17/2026 to 8/17/2027 Job Details Senior Financial Analyst (TM1 SuperUser) (Contract) Team: C&P Planning Strategy & Consolidation Overview Seeking a Senior Financial Analyst (TM1 SuperUser) to maintain and optimize IBM Planning Analytics (TM1) for the Creative & Professionals organization. This role supports financial forecasting, reporting, and planning by ensuring data integrity, improving forecasting processes through automation, and serving as the primary TM1 subject matter expert for Finance teams. Responsibilities Maintain and optimize IBM Planning Analytics (TM1) environments supporting Finance Coordinate forecasting processes, data validation, and financial planning workflows across multiple stakeholders Support weekly outlooks, quarterly reforecasts, annual operating plans, and strategic planning cycles Provide technical support, user training, and custom reporting for Finance teams Partner with developers and architects to improve workflows, automate manual processes, and develop new capabilities Serve as the voice of the customer for Finance users by identifying opportunities to simplify planning processes Establish and maintain data quality standards across TM1 forecasting models, input forms, and consolidation cubes Reconcile inbound and outbound financial data sources including Jupiter, TRON, and reporting dashboards Partner with IT (BCCD) and Finance teams to improve application performance and forecasting processes Perform variance analysis, financial reporting, ad hoc analysis, and support FP&A transformation initiatives including Save Our Systems Required Qualifications Bachelor's degree in Finance, Accounting, Information Systems, or related field Experience with IBM Planning Analytics (TM1) or Hyperion Planning Strong Planning Analytics Workspace (PAW), DBRW, and Microsoft Excel skills Strong understanding of financial planning, budgeting, forecasting, and financial consolidation processes Experience supporting financial reporting and forecasting environments Excellent communication skills with both technical and non-technical stakeholders Strong problem-solving skills and process improvement mindset Preferred Qualifications Power BI experience Compensation Pay Rate $48.82 per hour #J-18808-Ljbffr

Vacancy posted 5 hours ago
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