Financial Analyst, FP&A

How you will impact the organization…

This Financial Analyst FP&A will be a finance business partner to the Corporate B2B Operational Unit within the organization. This is an exciting opportunity to positively affect the operational efficiency, work environment and financial position of a publicly traded company.

The value you will deliver…

• Developing systems and business models to reflect current and future business needs.
• Assessing and tracking key performance indicators and perform trend analysis to build sound forecasting
• Preparing annual budgets and monthly rolling forecasts.
• Working with management to review assumptions, including evaluating historical results to determine business trends and influences.
• Reviewing, analyzing and incorporating historical trends into forecasts as required, prepare actual vs. budget schedules and maintain files to ensure proper roll up of all departments and G/L accounts.
• Preparing and monitor departmental expenses.
• Participating in ad-hoc financial and operational analyses to inform strategy
• Checking work/reports for accuracy and constantly striving towards error-free reporting.
• Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.

What you will bring to the table… 

• Bachelor’s Degree in Engineering, Finance, Accounting or similar field.
• 1+ years experience as a Financial Analyst
• 1+ years experience in FP&A, Accounting or Management Consulting roles
• 1+ years experience business concepts and financial statements.
• 1+ years experience with financial modeling.
• Advanced Excel and Powerpoint skills.
• Proficiency with Oracle Fusion, PBCS or similar experience with the modules of large complex enterprise wide ERP.
• Exceptional attention to detail. 
• Strong interpersonal, communication skills, the ability to interact effectively with all levels of management & the capacity to work on his/her initiative.
• Strong presentation skills with ability communicate complex information in a simplified manner.
• Ability to thrive in a dynamic environment under short timelines and changing priorities.
• Ability to juggle competing priorities.
• Reliability and postive attitude are essential.

You will stand out if you also have…

• CIMA, ACCA, ACA, CPA or equivalent accountancy association.
• Ability to manipulate large data sets using queries, coding languages such a SQL a plus.
• Proficiency with Oracle Fusion and PBCS is a plus.

Additional details…

• Location requirements: Fully remote within the U.S. (Los Angeles, Las Vegas or Braintree, Massachusetts preferred.)
• Travel requirements: Up to 10% domestic travel
• Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time.
• Technology requirements: Reliable, high speed internet
• Eligible for sponsorship: No 

The salary range for this role is up to $95,000. The total compensation package for this position is negotiable and may also include [annual performance bonus, ESPP, enhanced time off packages and benefits.]