FP&A Consultant (Remote)

Resp & Qualifications

PURPOSE

The Consultant, Financial Planning & Analysis will play a critical role in the analysis and execution of a wide range of strategic initiatives across the organization. The role is part of the FP&A strategic finance team; supports leaders by reporting on and reviewing a business unit's performance; partners with business stakeholders to gather and vet business case assumptions and underlying rationale.

ESSENTIAL FUNCTIONS

• Responsible for contribution to the development and analytical review of quarterly planning and budgeting. Advises region/ business unit leaders on strategic fiscal matters to facilitate financial management throughout the organization. Participate in regular meetings with leadership to review financial results in their area and act as an internal consultant on interpreting financial results, analyzing variances and improving performance.
• Responsible to partner with and support divisional leader for divisional multi-year business plan development, support the development of value-based strategies and tools for re-engineering of financial processes including developing new performance metrics and profitability measurements while creating detailed driver-based financial models for new organic/inorganic business opportunities.
• Partner with business stakeholders to gather and vet business case assumptions and underlying rationale. Develop financial models related to pricing including pricing calculators and cost models. Storyboard presentations and develop decks related to project outputs and other relevant topics for executive level presentation. Conduct ad hoc financial analysis and market research to support projects. Critically examine the opportunities, alternatives, project stages and financial investment in order to make a recommendation for the best course of action that will create business value.
• Informs strategic financial planning by performing and evaluating financial,...