Financial Planning and Analysis Consultant
J
JobgetherFinance
Based in United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 7+ years
- Required Skills
- Budgeting
Requirements
- Bachelor’s degree or higher in Finance, Accounting, or a related discipline.
- 7+ years of experience in FP&A, strategic finance, corporate finance, finance consulting, or a closely related field.
- Demonstrated experience leading budgeting, forecasting, and long-range planning processes.
- Strong financial modeling and analytical capabilities, with the ability to evaluate complex business scenarios and translate findings into recommendations.
- Experience developing KPI dashboards, reporting frameworks, and performance metrics, preferably within SaaS or other high-growth environments.
- Strong understanding of strategic finance, business performance analysis, and capital planning.
- Excellent communication and presentation skills, with the ability to explain financial concepts clearly to executive and non-finance stakeholders.
- Ability to work independently, manage multiple priorities, and deliver high-quality work in a project-based environment.
- Strong problem-solving skills and sound business judgment.
- CPA, CFA, or MBA is preferred.
Responsibilities
- Lead annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain financial models supporting revenue growth, product commercialization, market expansion, and capital planning initiatives.
- Analyze business and financial performance, identifying trends, opportunities, risks, and areas requiring management attention.
- Translate financial analysis into clear, actionable recommendations for executives and functional leaders.
- Build KPI dashboards and reporting frameworks focused on SaaS metrics, operational performance, and business health.
- Support scenario modeling and sensitivity analysis to evaluate strategic options and potential business outcomes.
- Contribute to strategic planning initiatives by providing financial perspectives, forecasts, and decision-support analysis.
- Develop scalable reporting processes that can support a rapidly growing organization.
- Establish and maintain financial controls and reporting practices that improve accuracy, consistency, and visibility.
- Partner with cross-functional stakeholders to understand business drivers and ensure financial plans align with organizational priorities.
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