About The RoleAs a Financial Analyst you will have the ability to effectively assist in developing, managing, and achieving our companies' financial goals. Interact with administrative and segment management to assist in preparing annual plans and to provide reports and analysis of monthly financial results.
What You'll DoManagement / Segment Support
- Analyze the segment's business operating results on a monthly basis and develop appropriate commentary for different audiences. Work with segment/regional/industry leads to understand business drivers, issues and opportunities.
- Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
- Assist in the development, consistent definition and tracking of key financial and operational performance indicators.
- Continuously improve the accuracy and speed of recurring reporting.
- Support the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, and analysis for management decision making.
- Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications.
- Analyze competitive landscape and make recommendations based on market changes in areas of cost control, pricing and growth strategy.
- Analyze project pricing/profitability during the intake and develop operational adjustment options for management decision making.
- Assist with development of ongoing profitability tracking and reporting.
- As needed, participate in financial modeling requirements for potential acquisitions, etc.
- Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
- Provide ad hoc reporting as needed to support segment or Corporate needs.
How You'll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.
As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.
What You Will Need to Succeed Basic Qualifications
- BS in Economics or Finance or other related fields
- 1+ years' experience in financial areas with concentration in financial analysis
- Experience using Microsoft Power Platforms
- This role requires travel to clients and FTI offices
- Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship
Preferred Qualifications
- Experienced user of Microsoft Office suite of products including Power BI and Power Query
- Knowledge of financial statements, operations and management reporting processes and systems
- Ability to develop variance and trend financial analysis.
- Knowledge SQL, VBA, or Python is a plus
- Knowledge of financial systems, TM1, SAP, Hyperion or other report writing tools
CompensationMinimum Pay: $80,500
Maximum Pay: $141,000
Compensation Disclosure: The compensation range reflects potential base salary for the role. Actual compensation is determined based on a wide array of relevant factors including market considerations, business needs, and an individual's location, skills, level of experience, and qualifications.
