Overview
Remote position.
The organization is seeking an experienced, hands-on Senior FP&A / Financial Modeling Consultant to support a growing organization with financial planning, SG&A budgeting, forecasting, and financial modeling.
This role involves building and improving financial models, enhancing reporting accuracy, and partnering with finance leadership in a fast-paced environment.
Responsibilities
- Manage SG&A budgeting, forecasting, and budget-to-actual variance analysis.
- Build integrated financial operating models in Excel, including revenue, expense, and profitability models.
- Develop driver-based forecasts, scenario analyses, and long-term financial plans.
- Reconcile financial models to general ledger data to ensure accuracy.
- Support financial planning across multiple business units and revenue streams.
- Identify data discrepancies and improve financial reporting processes.
- Prepare executive-level reporting and ad hoc financial analysis.
- Partner with finance leadership to strengthen FP&A processes and financial visibility.
Requirements
- 7+ years of FP&A, corporate finance, or financial modeling experience.
- Advanced Excel proficiency, including building complex financial models from scratch.
- Strong experience with budgeting, forecasting, SG&A, and financial reporting.
- Experience with GL data, financial reconciliations, and integrated operating models.
- Exceptional attention to detail and ability to work independently.
- Strong analytical, communication, and problem-solving skills.
Preferred Qualifications
- Experience in private equity-backed, SaaS, or high-growth organizations.
- ARR, recurring revenue, or SaaS metrics modeling.
- Sage Intacct or other ERP/FP&A systems.
- Financial process improvement and automation experience.
Compensation & Benefits
- Competitive pay and a comprehensive benefits package for eligible consultants.
- 100% of premiums paid for Medical, Dental, and Vision for employee consultants working over 30 hours/week.
- 401k with 5% immediate vesting employer match.
- Health Savings Account with employer contribution.
- Opportunity to earn a spot at consultant awards trip.
Location
Remote