MGT Consulting Group

FP&A Sr. Analyst

FLSA STATUS: Exempt

Pay Grade: Salary

Location: Remote in U.S.

JOB SUMMARY

MGT Consulting Group is seeking a Sr. FP&A Analyst to join our Finance team. This is an excellent opportunity to work on a dynamic corporate finance and accounting team at a growing professional services firm. You will support business units as their internal financial and business consultant and assist practice leaders with understanding and owning the top to bottom financials of their business. This requires building a deep understanding of the economics, market, and services of the practice, as well as understanding the financials of individual projects. You will drive the top to bottom planning of practice financials, understand the trends and events that drive variances to plan, and serve as the subject matter expert for Finance leadership regarding your supported practices. Position is remotely based in U.S.

MAJOR AREAS OF RESPONSIBILITY

  • Develop a deep understanding of assigned practice(s) business environment and how it drives financials including products/services, customers, service delivery and revenue recognition, fixed and variable costs.
  • Be an internal consultant and partner with business leaders to provide understanding on how activities are driving observed financials and lead to reported results
  • Provide monthly reporting on the practice(s) results, including business narratives on variances to plan, year over year changes, observed trends, and identified upcoming risks & opportunities
  • Support 'Work in Process' determination during close to assure revenues and subcontractor costs are appropriately recorded by project.
  • Use Excel and any other tools available to help support a 12 month rolling forecast
  • Partner with HR to maintain an understanding of headcount and related personnel costs
  • Create ad-hoc reports for Finance leadership to summarize results and clearly communicate drivers and material components
  • Assist management with assessment of financials regarding new service proposals and capital projects including projection of all financials, ratios, and metrics
  • Use available technical tools to develop reporting to all levels of management
  • Ad hoc and special projects as needed

SUPERVISORY CONTROLS

  • Reports to the Director of FP&A

MINIMUM QUALIFICATIONS

  • BS/BA in Accounting or Finance
  • Five (5) or more years of progressive professional experience in corporate finance
  • Experience directly supporting a profit or cost center (e.g. business unit / division)
  • Experience presenting analysis and insights using excellent oral and written communication
  • Ability to pursue information independently to self-educate and develop solutions
  • Ability to manage, prioritize, and multi-task on multiple projects and priorities
  • Self-starter who anticipates the needs of management
  • Expertise with Microsoft Excel

PREFERRED QUALIFICATIONS

  • Master's degree in Accounting, Finance, and/or CMA certification

MGT of America Consulting, LLC will not discriminate against any employee or applicant for employment on the basis of race, color, religion, sex, national origin, age, disability, marital status, genetic information, sexual orientation, pregnancy, gender identity, or any other characteristic or class protected by law.

MGT Consulting Group
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