Shape the Future of an Iconic Product Group We are seeking a driven Financial Planning Analyst to join a key team at the core of a world-renowned Office product group. This is a high-impact, virtual role dedicated to managing the full lifecycle of subscriptions and budgeting for our business. You'll partner with stakeholders across our revenue, cloud, and hardware teams to refresh and update key reports, maintain advanced financial models, and provide critical variance analysis. If you thrive on leveraging data to tell a compelling story, this is your opportunity to drive strategic decisions and contribute to the success of a major tech giant. What You'll Bring We are seeking a skilled and proactive professional who can work independently and effectively in a virtual, fast-paced environment. 5-7 years of overall experience in an FP&A, business analyst, or finance analyst role. A bachelor's degree in business management, economics, finance, accounting, or a relevant field is required. Extensive financial modeling experience, with the ability to pressure test assumptions and simply explain drivers. Highly advanced skills in Excel modeling, with experience in PowerBI preferred. strong analytical and structured problem-solving skills, with fluency in analytical frameworks. Experience working with and collaborating with cross-functional stakeholders to drive shared objectives. Exceptional written and verbal communication skills, with a proven ability to lead clear discussions with senior leaders. Experience in a subscription-based business or the gaming industry is a bonus. Your Next Great Career Move Starts Here! This is an opportunity to directly support and contribute to an influential product within a leading global company. You'll build expertise in financial analysis and collaborate with a wide range of teams, gaining a unique perspective on a multi-billion dollar business. Your ability to work at a fast pace and deliver high-quality work will be a key indicator of your success, providing a platform for continued growth. Ready to use your expertise to drive business decisions? Apply now!salary: $40.4 - $45.4 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities• Key projects: → Refresh and update monthly key reports, scorecards, and slides in collaboration with team. → Maintain advanced models monthly. → Provide variance to forecast analysis across all relevant business metrics (SKU, platform, publisher, title-level). → Support ad-hoc analyses and deliverables as requested; provide data and insights across broader team. → Document business processes and deliverables → Update and refine business forecasting models during quarterly forecasting and annual planning processes to deliver a drivers-based forecast → Deliver a weekly business outlook based on the latest trends and current forecasts → Develops and prepares various analytical reports in support of the business activities → Partner with finance and content delivery team to ensure accurate and most up-to-date data is being used across all teams • Typical task breakdown and operating rhythm: The role will consist of 20% meetings (1:1, stakeholder meetings), 60% independent analysis, reporting, and updates, and 20% reviews and meetings with sponsor. SkillsBusinessQualificationsYears of experience: 5 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.