FP&A Consultant
- Maintaining consistent and regular dialog with business partners to fully understand their strategies, organizations, initiatives, KPIs, etc.
- Leveraging that knowledge to provide color and context to results, forecasts, etc., at a deeper level to ensure clarity around results and direction. This includes effectively communicating results, opportunities, risks, etc., in a clear and succinct manner.
- Facilitating candid discussions about results and forecasts, including helping to inform targets and other inputs by leveraging your financial experience and expertise.
- Ensuring forecasts and targets are informed, make sense and are aligned with the business and our strategies.
- Providing consultative thought leadership to your business partners, including advising the business on options to improve their operations (e.g. 3rd party vendor opportunities).
- Conducting ad hoc financial analytics as needed, including pro-forma analyses, CBAs, unit cost modeling, benchmarking studies, etc.
- Ensuring all monthly and quarterly deliverables are completed on time and accurately in partnership with your teammates, Corporate Finance, etc.
- Preparing high-quality, clear and succinct materials for regular business meetings, as well as senior or executive-level presentations, specific to budget and forecast, expense and FTE results, ad hoc analytics, etc.
- Bachelor's degree
- 7+ years of work experience, including budgeting and forecasting, financial analytics, actuals reporting and analysis, and hands-on experience with financial tools and software
- 10+ years of work experience specific to budgeting, forecasting and other financial tasks (e.g., accruals, CBAs, financial modeling).
- 7+ years of work experience in the financial services or insurance industry
- Microsoft Suite expertise, with special emphasis on Excel and PowerPoint
- Strong business, technical, and financial acumen
- Ability to drive collaboration across multiple organizations and to work with key partners
- Excellent written and verbal communication skills, including the ability to effectively present complex information clearly and appropriately handle sensitive information.
- The professional in this role must be organized with exceptional attention to detail
- Regular meetings with the key business partners across the organization
- Focused one-on-one meetings with your manager and skip-level opportunities
- Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, veteran and disability-focused Business Resource Groups
- Access to learning content on Degreed and other informational platforms (e.g., LOMA)
- Your ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits
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