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FP&A Consultant

$100k - $118k

Creative Financial Staffing

Interim FP&A Consultant
Fully onsite, Westerville, Ohio


Salary: $100,000 - $118,000 DOE
Overview
Our firm is seeking an experienced Interim FP&A Consultant to support a client's financial planning and analysis function during a period of transition. This individual will play a key role in ensuring continuity across planning, forecasting, and reporting activities while delivering timely financial insights to leadership.
Key Responsibilities
Financial Planning & Modeling

  • Maintain and enhance financial and operating models, including budgeting and forecasting processes
  • Support recurring planning cycles, monthly close, and financial reporting to ensure accuracy and consistency
  • Identify financial risks and variances, providing proactive solutions
Reporting & KPI Management
  • Prepare and deliver financial reports, dashboards, and executive-level presentations
  • Monitor and analyze key performance indicators (KPIs) and financial metrics
  • Provide visibility into business performance and trends
Analysis & Strategic Support
  • Analyze revenue, expenses, and profitability to identify trends, risks, and opportunities
  • Deliver ad hoc analysis and support special projects with actionable recommendations
  • Assist leadership in data-driven decision-making
Cross-Functional Collaboration
  • Partner with business leaders to gather and validate financial and operational data
  • Collaborate across departments to ensure alignment and data integrity
  • Work with internal teams to support financial systems and reporting needs
Systems & Tools
  • Utilize platforms such as Salesforce and NetSuite to extract, analyze, and model financial data
  • Support ongoing improvements to financial systems, reporting tools, and data processes
Qualifications
  • 5+ years of FP&A experience, preferably within SaaS or recurring revenue environments
  • Advanced proficiency in financial modeling and Microsoft Excel
  • Experience with Salesforce and NetSuite reporting and data extraction
  • Ability to quickly ramp up and operate independently in a fast-paced environment
  • Strong communication and presentation skills, with experience supporting executive leadership



EB-1848898737
Vacancy posted 1 day ago
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