You Belong Here 

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. 

At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. 

Where We Need You 

We are looking for a Financial Planning & Analysis Analyst to join our team in the San Francisco Bay Area. Protiviti works in a hybrid environment and this role requires that you work in-person in our office several times per week.   

What You Can Expect 

As an Analyst, you will be responsible for executing various assignments within the finance process to support our national programs. You should have a passion for understanding and interpreting periodic financial data partnering with a collaborative team.  

What You Will Be Doing 

• Engage as a resource and subject matter expert for financial business systems and financial policies, including Workday Supplier Invoices, Procurement and General Ledger modules. 

• Review and approve Workday Supplier Invoices and Requisitions, ensuring accurate coding, proper accounting treatment, and alignment with budget/forecast, as well as providing business summaries to facilitate upward approvals. 

• Partner with the Business Intelligence team to ensure accurate and timely reporting. 

• Review monthly AP accruals, journals and prepaid amortizations for relevance and accuracy. 

• Proactively identify and reconcile financial variances, conduct comprehensive research, and propose solutions to enhance the quality and precision of management reporting. 

• Develop and utilize comprehensive financial workbooks to support decision-making processes. 

• Conduct budgeting, forecasting, and variance analysis to help guide business strategy. 

• Provide accurate financial reports detailing company performance metrics. 

• Analyze large datasets to identify trends and present actionable insights. 

• Collaborate and foster relationships cross-functionally to broaden your understanding of how Protiviti operates and translate that to financial performance. 

• Support ad-hoc data requests for leadership regarding financial performance or other relevant finance information. 

What Will Help You Be Successful 

• Industry-specific knowledge for FP&A within the professional services industry, including understanding of project-based revenue, resource allocation, client profitability analysis, time tracking and utilization and revenue recognition principles.  

• Proficient in financial modeling and forecasting with an ability to identify trends, patterns, and discrepancies in financial data. 

• Understanding of basic accounting and finance principles along with ability to understand and interpret financial income statements.  

• Exceptional communication skills and confidence to collaborate not only with peers, but also leaders. 

• A collaborative approach for effective teamwork within the Finance team as well as cross-functional teams. 

• Time management skills to deliver on deadlines without compromising accuracy or diligence and the ability to be flexible with shifting priorities. 

Your Educational and Professional Qualifications 

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration. 

• 3+ years of experience in financial planning and analysis or related business field. 

• Strong proficiency in Excel including basic and complex formulas and functions, to assist with data analysis. 

• Proficiency with data visualization tools. 

• Experience with business analytics solutions, specifically Microsoft PowerBI and Workday Adaptive Insights, is a plus. 

• Advanced degree or relevant certifications (e.g. CPA, CFA or CMA), preferred. 

Our Hybrid Workplace 

Protiviti operates in a hybrid work environment, meaning all employees are expected to achieve a blend of in-person and remote work. This model creates meaningful experiences for our people and clients while offering a flexible environment. The expected ratio of remote to in-person work will vary by team and other business factors. Local and/or out-of-state travel is required based on our project and internal client commitments. 

#LI-Hybrid