Financial Planning and Analysis

2 days ago

Chanhassen, Minnesota, United States Creative Financial Staffing Full time
Job Title: FP&A Consultant

Our client is seeking a highly skilled FP&A Consultant to play a pivotal role in Financial Planning and Analysis activities enterprise-wide.

This individual will collaborate closely with business leadership to enhance financial forecasting and analytical capabilities, support the annual budget/long-range plan, and contribute to the quarterly forecast process.

Key Responsibilities:
  • Strategic Involvement: Take a significant role in the annual budget, long-range plan, and quarterly forecasting processes
  • Cross-functional Collaboration: Collaborate across corporate teams to revise product and cost center hierarchies, ensuring seamless integration into reporting tools and systems
  • Complex Financial Analysis: Execute intricate financial analyses to identify trends and recommend solutions aimed at improving margins and mitigating risks
  • Reporting Excellence: Develop and maintain accurate dashboards, models, and reports to transparently communicate actual results, forecasted performance, and variances
  • Variance Analysis: Perform variance analysis, demonstrating the ability to comprehend and articulate key drivers of change
  • Decision Support: Enable effective decision making through the delivery of high-impact financial analysis
  • Performance Metrics: Partner with leadership to develop, prepare, and present Key Performance Indicators (KPIs) and metrics
  • Project Leadership: Independently lead ad-hoc projects, showcasing initiative and autonomy
  • Relationship Building: Cultivate relationships at all organizational levels, fostering collaboration across departments and functions
  • Automation Opportunities: Identify and lead opportunities to leverage automation and data for enhancing business performance
Minimum Qualifications:
  • Education: Bachelor's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or a related field
  • Experience: 6+ years of experience in Finance, Accounting, and/or Financial Planning and Analysis
Additional Qualifications:
  • Problem-Solving: Ability to solve complex problems, offering new perspectives and exercising judgment based on comprehensive analysis
  • Financial Acumen: In-depth understanding of budgeting, long-range planning, forecasting processes, and various financial statements (Balance Sheet, P&L, Statement of Cash Flow)
  • Analytical Proficiency: Confirmed proficiency in financial analysis, modeling, and forecasting
  • Learning Agility: Demonstrated ability to quickly grasp complex business problems
  • Systems Proficiency: Experienced user of ERP systems and forecasting tools, coupled with strong expertise in working with diverse data and information
  • Organizational Skills: Excellent organizational skills, with the ability to work independently and manage multiple tasks concurrently
  • Relationship Building: Ability to build and maintain effective working relationships at all levels of the organization
  • Mentorship: Demonstrated ability to teach and mentor others, thriving in a team environment
  • Continuous Improvement: Possess a continuous improvement mindset with a desire to lead change initiatives
  • Communication Skills: Excellent presentation and communication skills, both verbal and written
  • Technology Proficiency: Proficient in MS Office Suite, including the ability to manipulate and summarize data from multiple sources
Work Model:

This client currently operates in a hybrid work model, with 2-3 days in office required per week.

Compensation:

Targeting individuals open to a W2 hourly paid position, with a compensation rate of $47-$57/hr with flexibility based on experience.

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