Hyperion/Anaplan FP&A Consultant - US Tech Solutions, Inc.

Chicago, IL 60607

Job Description:

Looking for a FP&A Consultant to support long range planning and Annual Operating Plans.

Responsibilities:

Build robust analyses and models to drive cost efficiencies, identify and monitor value metrics, and influence purchasing processes to ensure financial stability and predictability.
Responding to Finance leadership questions.
Working closely with Central Finance and aligning on plan system load deliverables.
Produce weekly, monthly, and quarterly expense and headcount management reports, highlighting key insights and levers for the leadership team.
Build models for forecasting revenue based on bookings.
Create presentation materials for Exec consumption.
Build sensitive analysis highlighting most critical drivers.
Based on bandwidth and need, support ad hoc analysis and reporting on key KPIs.

Experience (Mandatory):

3-5 years relevant experience in finance FP&A, management consulting, corporate strategy.
Strong analytical and modeling skills; experience working with large datasets.
Comfort with SQL, writing and troubleshooting code.
Advanced Excel skills with experience in business modeling, management reporting, and operational metrics.
Expertise in building driver-based models.
Strong analytical skills with the ability to review complex business issues and develop recommendations.
Proven self-starter with strong problem-solving, project management and organizational experience.
Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.

Experience (Desired):

Skills:

Education:

Source : US Tech Solutions, Inc.