FP&A Planning & Management Reporting Consultant

Source API remote eligibility restrictions: United StatesContractMiddle

Salary80 - 110 USD per hour

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Job Details

Experience: 4+ years of experience in FP&A, corporate finance, strategic finance, business finance, finance operations, management reporting, or related finance roles
Required Skills: Microsoft ExcelBudgeting

4+ years of experience in FP&A, corporate finance, strategic finance, business finance, or management reporting.
Proven experience with budget building, forecast rollups, variance analysis, or driver-based planning.
Comfort reading and preparing finance artifacts including budgets, forecast packs, and board decks.
Strong written communication skills and ability to explain FP&A reasoning clearly.
Ability to follow structured instructions and produce evidence-based work.
Familiarity with EPM or finance planning tools such as Anaplan, Adaptive, Pigment, Planful, Vena, or Oracle EPM.
Advanced proficiency in Excel and Google Sheets for financial modeling.
Degree in finance, accounting, economics, business administration, mathematics, statistics, or related quantitative field.

Review FP&A scenarios involving budget rollups, forecast packs, and planning assumptions.
Evaluate budgets and forecasts against source materials, defined targets, and planning logic.
Support structured review of headcount plans, unit economics, and forecast models.
Identify reconciliation issues, model inconsistencies, and missing assumptions.
Perform management reporting involving variance bridges, KPI calculations, and board-pack metrics.
Prepare clear written explanations for FP&A decisions based on verifiable criteria.
Review operating finance scenarios involving driver-based opex walks and scenario models.
Support structured review of EPM workflows using tools such as Anaplan, Adaptive, Pigment, or Excel.

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