Consultant-FP&A

About the position Responsibilities • Prepare Business Cases for Home Promotional offers, primarily Base Retention. • Prepare final financial plans, forecasts, reporting, and analysis for business clients. • Develop the Business Plan, Commitment View, and Best View, including analysis and recommendations for management reviews. • Prepare monthly analyses of business trends and budget variances for management reviews. • Conduct in-depth analysis of business performance and recommend action plans for cost management and revenue growth. • Develop capital planning models, reports, and templates. • Create cash flow statements and perform ad-hoc cash flow analysis/trending. • Define data requirements for planning, forecasting, and reporting processes. • Conduct strategic business analysis with overlays and commentary. • Create performance reports with business insights and recommendations for executive management. • Identify scenarios, risks, and opportunities around business performance. • Create profitability/costing models and communicate updates to the Center of Excellence. • Analyze economic drivers of the business client, such as customer churn and renewals. • Model and assess performance scenarios to analyze risks and opportunities. • Communicate effectively with partners. Requirements • Bachelor's degree in Accounting, Finance, Economics, or equivalent work experience. • Four or more years of relevant work experience. • Experience with Microsoft Office Suite, particularly Excel. Nice-to-haves • Master's degree in Accounting, Finance, or Economics. • Experience in the technology and/or telecommunications industry. • Professional certification (e.g., CPA, CMA). • Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies. • Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis. • Familiarity with General Ledgers, FASB requirements, and Generally Accepted Accounting Principles. • Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance. • Excellent communication skills and attention to detail. Benefits • Hybrid work environment with defined work location and work from home options. • Minimum eight assigned office days per month. • Equal Employment Opportunity and commitment to diversity and inclusion. Apply tot his job Apply To this Job