This Senior FP&A Analyst will be a finance business partner to the Corporate B2B Operational Unit within the organization. This is an exciting opportunity to positively affect the operational efficiency, work environment and financial position of a publicly traded company.

 

The value you will deliver…

  • Developing systems and business models to reflect current and future business needs.
  • Assessing and tracking key performance indicators and perform trend analysis to build sound forecasting
  • Preparing annual budgets and monthly rolling forecasts.
  • Working with management to review assumptions, including evaluating historical results to determine business trends and influences.
  • Reviewing, analyzing and incorporating historical trends into forecasts as required, prepare actual vs. budget schedules and maintain files to ensure proper roll up of all departments and G/L accounts.
  • Preparing and monitor departmental expenses.
  • Participating in ad-hoc financial and operational analyses to inform strategy
  • Checking work/reports for accuracy and constantly striving towards error-free reporting.
  • Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.

 

What you will bring to the table… 

  • Bachelor’s Degree in Engineering, Finance, Accounting or similar field.
  • 1+ years experience as a Financial Analyst
  • 1+ years experience in FP&A, Accounting or Management Consulting roles
  • 1+ years experience business concepts and financial statements.
  • 1+ years experience with financial modeling.
  • Advanced Excel and Powerpoint skills.
  • Proficiency with Oracle Fusion, PBCS or similar experience with the modules of large complex enterprise wide ERP.
  • Exceptional attention to detail.
  • Strong interpersonal, communication skills, the ability to interact effectively with all levels of management & the capacity to work on his/her initiative.
  • Strong presentation skills with ability communicate complex information in a simplified manner.
  • Ability to thrive in a dynamic environment under short timelines and changing priorities.
  • Ability to juggle competing priorities.
  • Reliability and postive attitude are essential.

 

You will stand out if you also have…

  • CIMA, ACCA, ACA, CPA or equivalent accountancy association.
  • Ability to manipulate large data sets using queries, coding languages such a SQL a plus.
  • Proficiency with Oracle Fusion and PBCS is a plus.

 

Additional details…

  • Location requirements: Fully remote within the U.S. (Los Angeles, Las Vegas or Braintree, Massachusetts preferred.)
  • Travel requirements: Up to 10% domestic travel
  • Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time.
  • Technology requirements: Reliable, high speed internet
  • Eligible for sponsorship: No

 

The salary range for this role is up to $105,000

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