Financial Planning and Analysis

21 hours ago

Chicago, Illinois, United States Roland Berger Full time
Job Description

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Accountant to join our dynamic finance team at Roland Berger. This role will report to the Business Controller and will be responsible for supporting strategic decision-making processes by providing insightful financial analysis and forecasts.

Key Responsibilities:
  • Financial Analysis and Reporting
    • Conduct thorough financial analysis to identify trends, variances, and opportunities for improvement.
    • Prepare detailed financial reports, including profit and loss statements.
    • Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
    • Perform variance analysis to explain differences between actual results and budget/forecast.
  • Budgeting and Forecasting
    • Support the annual budgeting process, working closely within the team to ensure accurate budget submissions.
    • Create and maintain rolling forecasts to provide an up-to-date view of financial performance.
    • Monitor and report on key financial metrics, highlighting potential risks and opportunities to support operational efficiency.
  • Strategic Planning
    • Support the development of strategic plans and initiatives by providing financial insights and analysis.
    • Evaluate business performance and develop recommendations to improve profitability.
    • Track cost performance and report on operational efficiencies and inefficiencies.
    • Participate in special projects.
  • Compliance and Risk Management
    • Ensure financial operations comply with internal policies.
    • Identify and mitigate financial risks through proactive analysis and monitoring.
    • Assist with internal and external audits, providing necessary documentation and explanations.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • 2+ years of experience in financial planning and analysis, accounting, or a similar role.
  • Strong proficiency in financial modeling and advanced Excel skills.
  • Experience with financial software and ERP systems (e.g., SAP, Microsoft Dynamics, PowerBI).
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong communication skills, with the ability to present financial data to various stakeholders.
  • Attention to detail and a commitment to accuracy.
Key Competencies:
  • Self-motivated and able to work independently as well as part of a team.
  • High level of integrity and professionalism.
  • Adaptability and willingness to learn and grow within the role.

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