FP&A Consultant
Responsibilities include:
- Prepare and deliver monthly financial reporting packages, including KPI analysis, business insights, and actionable recommendations.
- Use financial and operational analytics to identify trends, risks, opportunities, and performance drivers.
- Analyze and present P&L results for assigned business units, including revenue, volume, costs, margins, and SG&A expenses.
- Lead monthly P&L reviews with Regional Vice Presidents and Area Directors, providing financial modeling and decision-support analysis.
- Partner with Accounting, Sales, Operations, and IT teams to improve business performance
- Develop, maintain, and enhance Power BI dashboards for financial and operational reporting.
- Drive reporting automation, improve data integrity, and reduce manual processes
- Support the annual budgeting and forecasting process, including budget management, variance analysis, and savings initiatives.
- 8+ years progressive experience in Financial Planning & Analysis
- Multi-location manufacturing and distribution industry experience preferred
- Ability to manipulate large data sets in Excel.
- Microsoft ERP, Power BI, OneStream experience
- Excellent interpersonal skills and cross-functional partnership capabilities
- Bachelor's degree in finance, accounting or related field
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