Consultant - Financial Planning & Analysis

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Prepare final financial plan, forecast, reporting and analysis for the business clients; Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews; Prepare final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions; Develop the final in depth analysis of the business performance and recommend action plans, including gap closures, considerations for managing cost, growing the revenue and profitability; Develop final capital planning models, reports and templates; Create cash flow statement and ad-hoc cash flow analysis/trending; Define the need for and the source of data requirements for the planning & forecasting and reporting processes; Conduct the development of strategic business analysis with overlays and commentary; Create final performance reports, including business insights, ad-hoc analysis and recommendations to executive management; Proactively identify possible scenarios, risks and opportunities around business performance; Create profitability/costing models and oversee/communicate model updates to the Center of Excellence; Develop and analyze economic drivers of the business client (e.g. customer churn, renewals); Model/assess performance scenarios to analyze risks and opportunities.

Bachelor's or foreign equivalent degree in Business Administration, Finance, Accounting, or a related field, and the completion of a university-level course, research project, internship, or thesis or 1 year of experience involving data analysis and forecasting; process improvement, automation, and design thinking; and SQL, Thoughtspot, Tableau, Dashboards, Excel, VBA, Google Sheets and Scripts, Profit/Loss statement, Balance Sheet, and General Ledger. Hybrid role, ability to work from home.

Must Reference: Job # SHESCA-W.

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