Title: FP&A Consultant
Compensation: up to $90/hr
Please email your word document resume to [redacted] and reference the subject as FP&A Consultant
About the Role: You will report to the Director of Financial Planning and Analysis who has been known to quickly promote their right hands over the years. The organization has seen tremendous growth since going public several years ago and plans on growing 40% YoY moving forward. Our client has a unique mission and is leading through innovation and their disruptive technologies.
If you are currently a Financial Analyst, FP&A Manager, Manager of Corporate Finance, Investment Banking Associate, or a Manger of Finance coming from equity sponsored/large companies/or preIPO companies we would enjoy the chance to connect with you.
Key Responsibilities: - Collaborate with multiple departments to prepare monthly, quarterly, and annual forecasts and budgets, and own tracking against actuals.
- Support business forecasting/budgeting, Strategic Plan development, KPI development/reporting, sales analytics, operations metric, and marketing support.
- Conducts complex analyses and research to support sound financial business decisions utilizing statistical tools and scenario analysis, including external benchmarking.
- Identify opportunities to improve processes and strategies.
- Support financial analysis for informing pricing scenarios and business models. Quantifies opportunities, risk and recommends alternatives.
- Prepare and present executive level management reports and perform variance analysis against plan/budget.
- Automate and improve reporting processes.
- Partner with leaders across company to contribute to strategic planning efforts and influence positive decision making.
- Create financial models to predict growth and forecast performance.
- Lead forecasting process for new sales, reoccurring revenue, customer retention sales growth promotions, and newly account growth.
- Share ownership of financial forecasting, budgeting, and management reporting processes across the organization with an emphasis on consolidated budgeting.
- Partners with Sales Leaders and Sales Reporting Analysts to compile, analyze and accurately project sales performance.
- Automate when applicable in relation to standard reporting and support our quest to reduce manual effort and errors.
- Monthly communication with operations and commercial leaders to identify potential cost savings and/or revenue driving opportunities.
Experience That We Like: - Bachelor's degree in Finance, Accounting, or Business related.
- 4+ years of work experience in financial analysis, reporting, forecasting or budgeting.
- Exceptional analytic skills.
- Budgeting/Planning/Analytic Tool Experience such as Vena, Adaptive Insights, Host Analytics, OneStream, HFM, Alteryx, Tableau, or Anaplan all a plus.
- Ability to prioritize multiple responsibilities and manage deadlines accordingly.
- High degree of sensitivity and discretion in working with confidential information.
- Ability to produce as well as present yearly, quarterly, and monthly FP&A reports for key stakeholders including investors.
- Strong writing, communication and presentation skills.
Please email your word document resume to [redacted] and reference the subject as FP&A Consultant
