Manager/Sr. Manager FP&A (Consultant)

Manager/Sr. Manager FP&A (Consultant)

A company in Rockville is looking for a consultant to support their team for 6 months with a possible extension to 8 months. This position reports to the office 4 days a week with 1 day remote and the hourly pay ranges from $60-85 per hour commensurate with experience.

Responsibilities

• Supports the consolidation and reporting function of the FP&A team in the production, delivery and optimization of reporting packages, presentation materials and operational/financial dashboards used by the Executive team, business and functional teams and investor relations.
• Prepare monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions.
• Develop in-depth analysis of the business financial performance, focus on the key drivers impacting results, advise on risk and opportunities, and recommend action plans, including gap closures, considerations for managing costs, and growing revenue and profitability.
• Actively involved in the execution of company target setting, budgeting, forecasting, and planning process.
• Develop, support, and maintain operational models to support internal decision-making processes and external stakeholder discussions.
• Support Financial Ad-hoc analysis and requests across FP&A team.

Requirements:

• BS Degree in Finance, Accounting, Economics or equivalent.
• 5-10 years of experience in financial planning & analysis, corporate finance or consulting.
• Proficient in Microsoft Office, with advanced knowledge of Excel (financial modeling and analytical techniques) and Power Point.
• Strong analytical and business acumen.
• Demonstrates key competencies to include: results orientation with a strong sense of urgency; excellent communication and interpersonal skills to build strong partnerships.