Financial Consultant - Financial Planning and Analysis

Candidates applying for this position must have 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with solid work ethics with solid F&A background.

Primary Responsibilities:

• Forecasting & Budgeting: Gather financial assumptions from business partners, validate inputs, build and maintain forecast models to support quarterly and annual planning cycles, and assist in setting budget targets and preparing consolidated financial forecasts
• Month-End Close Support: Perform variance analysis between actuals and forecasts, ensure timely and accurate posting of financial data in ERP systems (MPWR, PeopleSoft, Essbase, Oracle EPM), and reconcile discrepancies with clear explanations
• ERP Navigation & Reporting: Utilize MPWR, Essbase, Oracle EPM and PeopleSoft for data extraction, reporting, and maintaining data integrity
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