The FP&A Business Partner organizations provide specialized finance-related services in support of the business leaders of the firm, particularly Industry and Sector leadership.
The Sr. Consultant Finance Business Partner will support the Finance Business Partner organization in meeting the financial demands and needs of the National Industry leadership team. This includes owning a comprehensive periodic Sector and Industry reporting package to track ongoing results against key performance indicators as well as participating in the consolidation and delivery of periodic Industry forecasts.
This role will also design and execute recurring and ad hoc reporting and analysis focused on revenue, sales and pipeline trends and performance. In addition, the Sr. Consultant FBP will maintain the Consulting client taxonomy including periodic and annual refresh processes and will participate in annual Industry and Account financial planning activities.
Provide a broad base of finance-related services to the business leaders who you support, including:
Analyze and present the periodic Industry financial results of the business through ownership and delivery of a standardized periodic reporting package
Provide meaningful, actionable insights, advice, and recommendations on historic trends and the anticipated future financial performance to the Industry business leadership
Deliver timely and insightful financial analytics to effectively measure business performance against strategic priorities, particularly in the areas of revenue, sales and pipeline
Support the consolidation of an effective forecasting process that produces accurate, achievable plans and forecasts that align with business's strategic objectives
Manage the Industry and Sector client taxonomy, including periodic change requests and annual refresh
Participate in the execution of annual Sector, Industry and client account planning activities
Support initiatives to help the business in achieving its strategic objectives
Continuously improve FP&A's organizational efficiency and effectiveness by participating in internal change initiatives
What you'll bring
Bachelor's degree in Finance or related subject
CPA or MBA preferred
Minimum of 4+ years of relevant finance experience, preferably in a professional services firm
Demonstrated accomplishments in the following areas:
Financial Reporting and Analysis
Problem solving and analytical capabilities
Attention to detail and creativity in analyzing complex business issues
Providing thought leadership
Capability and Skillset Requirements
Accountability for Results: Seizes opportunities to produce results without direct supervision; Takes action on items beyond formal job responsibility; Sets high expectations for self and others
Communications: Strong communication skills and interpersonal skills, both oral and written, and ability to create effective presentations from data
Creating Quality Deliverable: Establishes deliverable structure and content; Implements and enforces high standards for quality deliverables
Developing thought leadership / innovative ideas: Generates innovative ideas that are sound and progressive; Fosters creativity throughout area of responsibility
Problem Solving: Ability to work in a dynamic environment that requires critical thinking and strong analytical skills
Providing Exceptional Client Service: Manages task set to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
Teaming: Exhibits enthusiasm, positive professional attitude, integrity, and reliability
Building Rapport: Actively listens; Respects the opinions and perspectives of others; Demonstrates strong personal commitment to others; clearly states thoughts and ideas
Decision-making: Considers various points of view and exhibits an ability to challenge and influence in order to achieve optimal outcomes
Technology or Other Requirements
Understanding of SAP, Swift Analysis for Office, Mercury, and other financial applications
Advanced in Excel, PowerPoint and Word
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Internal Number: 13644583
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