Job Description

Job Description

Job Description

Our client is seeking a long term consultant with 2 - 5 years of FP&A experience!

Hybrid role; In-Office days Mon. - Thurs.; Fridays remote

• High level of proficiency with Excel and PowerPoint
• Proactive and creative in approaching problems and presenting financial data
• Analyze quarterly financial actuals vs forecast to validate the accuracy of planning assumptions
• Very strong analytical skills and the ability to identify and resolve issues
• Ability to work cross-functionally, managing many stakeholders and building relationships throughout the company
• Very organized with the ability to prioritize activities, manage timelines, and deal effectively with pressure
• Extremely organized with attention to detail

This role will be heavily involved with partnering with our various human resource partners to accurately forecast global labor expense.. This role would also be responsible assisting with the actuals reconciliation in partnership with our clients Controllership team.
This role will be expected to work independently with various partners across finance as well as other cross-functional business partners to deliver thoughtful forecasts and variance analyses in their assigned areas. This role performs a variety of tasks under time pressure and tight deadlines during critical FP&A delivery periods around quarter close reporting and forecasting cycles. A successful candidate will be able to navigate an ever changing, dynamic environment with a positive demeanor and seek opportunities to drive efficient processes and challenge the status quo.

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