Financial Planning & Budgeting Consultant (hybrid)

If you're excited about this role but don’t meet every qualification, we still encourage you to apply! At Grange, we value growth and are committed to supporting continuous learning and skill development as you advance in your career with us.

Summary

This role is a key member of the FP&A team responsible for providing insight into operational and financial business performance for company leadership through analysis of results verses budget, forecast and historical performance. This individual will be a thought leader to continuously improve the finance function and its value to the organization.

What You’ll Be Doing

• Develop and drive annual and quarterly planning and forecasting process including coordination and consolidation of company income statement.
• Collaborate with cross-functional teams and build relationships with key stakeholders (business unit and enterprise leadership).
• Lead the development of actionable reports through collaboration with business units. This includes the creation of reports for distribution in support of monthly variance reporting of actual results versus budget and research and resolution of business unit inquiries. Using PeopleSoft/Hyperion, manage the inventory of reports and continually elevate quality and efficiency through the coordination of all “power” report users.
• Prepares and presents complex financial data for internal stakeholders as well as external regulatory agencies and other entities. This includes a variety of reports detailing the status of revenue, loss and expenses including unit and activity costs. Identities trends, highlights variances and recommend adjustments in programs and processes to management as they relate to financial targets.
• Recommends and takes ownership of new financial analysis techniques and measurements for internal reporting purposes. Leads the development of efficient analytical and planning models that capture key financial data. Prepares a variety of reports anal...