TALENT SHIFT LLC
FP&A Consultant
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Job Description
Overview
We are looking for an experienced FP&A Consultant for our client on a project basis. This role is a fully remote contract opportunity. Responsibilities: * Own and drive core FP&A processes, including budgeting, forecasting, monthly reporting, and financial performance analysis. * Perform monthly financial and operational analysis, including budget-to-actual and forecast-to-actual variance analysis. * Identify key business drivers and translate financial results into clear explanations and actionable insights for management. * Independently troubleshoot financial and operational issues, make informed decisions, and move initiatives forward in a fast-paced environment. * Provide guidance on budgeting, cost allocation, and financial planning decisions, including evaluating whether corporate costs should be allocated at the subsidiary or departmental level. * Partner with business leaders to understand financial performance, spending trends, risks, and opportunities. * Develop and maintain financial models, forecasts, and management reporting used to support business decisions. * Recommend improvements to FP&A processes, reporting, and planning methodologies.
Qualifications: * Bachelor’s degree or higher in accounting, finance, or other related fields * 7+ years of relevant FP&A experience * Qualified applicants must reside in the continental U.S. * Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
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