FP&A - Lead Consultant

Posted by Rob Quirk


New York

New York

+ bonus

Job Ref

Provide insight and analysis of financial data and performance measures, trends and the monitoring of key financial and operating metrics.

  • Conducts financial analysis utilizing and developing business cases/cash flow models, as well as other analysis tools, to support incremental business and investment decisions
  • Responsible for performing special projects to improve process efficiency and performance
  • Deconstructs financial information (e.g. underlying performance, variances vs. budget/forecast) into usable information for cross-functional leaders to make effective, financially-based decisions
  • Lead the budgeting and forecasting process, including the development and analysis of operating plans
  • Support sales team in tracking and analyzing pipeline, booking, and revenue trends
  • Financial modeling and reporting
Qualifications / Experience
  • 3-5+ years of FP&A experience (data consolidation, dashboards, accounting, accruals, controls, month / year-end close, etc.); 2+ years of Accounting experience
  • Finance support function - serve as a Trusted Finance Partner for HR, Legal, etc.)
  • Report on business (costs & budgets) to drive and improve performance
  • Ability to seek out areas for analysis of cost efficiency and profit opportunities
  • Bachelor's degree in Finance, Business, Accounting, or related
Spencer Ogden is acting as an Employment Agency in relation to this vacancy.
finance, accounting, F&A, FP&A, financial planning, analysis, modeling, KPI, business performance, performance improvement, cash flows, accruals, analytics, ERP, consolidation, finance function, finance partner, financial data, operating metrics

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