FP&A Consultant Job at Robert Half (Irvine)

Fp&a Consultant

We are seeking a highly experienced FP&A Consultant to take ownership of financi...

Location

United Kingdom , London

Salary:

Not provided

Stanton House

Expiration Date

Until further notice

Requirements

Exceptional financial modelling capability
Proven experience building sophisticated, audit-ready models in capital-intensive businesses
Strong background in private equity environments, including exposure to complex financing structures
Experience producing board-level financial reporting that meets institutional standards
Deep understanding of cash flow dynamics in construction or infrastructure contexts
Ability to work accurately and decisively in a fast-changing, transaction-driven context
Industry background in Construction, Property infrastructure, Energy or other heavy capex industries (Strongly Preferred)
Highly detail-oriented with strong commercial judgment
Comfortable operating independently as a specialist
Able to impose structure and discipline on financial processes

Job Responsibility

Design and deliver a new board pack that meets professional board and private equity standards
Bring board pack preparation in-house, replacing the current externally produced materials
Establish clear, consistent processes for: Actuals vs budget tracking
Variance analysis with meaningful commentary
Cash flow visibility and forward-looking insights
Ensure reporting reflects senior-level financial judgment, not junior or newly-qualified output
Produce materials the board can rely on for decision-making in a fast-moving environment
Build and maintain best-in-class financial models, including: Detailed three-statement models
Integrated cash flow forecasting models
Capex-heavy project and construction cash flow models

Fp&a consultant

社名非公開. 職種: 財務、会計、税務、経理. Our client has over 6,000 strategy consultants in more t...

Location

Japan , Tokyo

Salary:

12000000.00 - 15000000.00 JPY / Year

Randstad

Expiration Date

November 26, 2026

Requirements

Consulting/SIer/Corporate Planning/Management Control experience
Implementation experience in FP&A (ZBB, budgeting, KPI management, etc.) or EPM (Tagetik, Anaplan, Hyperion, etc.)
5–7 years or more of experience in the above areas
3 years or more of consulting/system implementation experience in accounting/finance at a consulting firm/SIer
OR, 3 years or more of experience in accounting practice/budget management/corporate planning at a corporate Planning/Management Control/Production Control department
OR, 3 years or more of experience as a user of ERP/EPM for accounting or budget management practice

Job Responsibility

Support for advancing budgeting processes based on Zero Based Budgeting (ZBB)
Implementation of medium- to long-term performance management
Support for implementing ROIC management and KPI management
Implementation of integrated management control with SCM/HR collaboration
Defining the future state of FP&A and required human resources

What we offer

健康保険
厚生年金保険
雇用保険
労災保険
日曜日
土曜日
祝日
完全週休2日制（土・日）
祝祭日
年末年始休暇

Fulltime

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Sr Fp&A Consultant

We are looking for an experienced Sr FP&A Consultant to join a Contract engageme...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning and analysis, corporate finance, or a closely related consulting environment
Strong expertise in financial modeling, forecasting, budgeting, and performance analysis
Hands-on experience with Microsoft Power BI and advanced Excel for reporting, modeling, and data analysis
Ability to manage fast-moving ad hoc requests while maintaining accuracy and sound financial judgment
Knowledge of cash flow modeling and financial planning processes within dynamic business settings

Job Responsibility

Build and refine sophisticated financial models that can flex quickly in response to changing business assumptions and investor-driven requests
Lead budgeting, forecasting, and variance analysis activities to provide leadership with a clear view of performance and financial outlook
Develop actionable reporting and dashboards in Power BI to highlight trends, risks, and opportunities across the business
Partner with internal stakeholders to deliver timely ad hoc analysis that supports strategic planning and operational decisions
Evaluate financial results, cash flow patterns, and key business drivers to improve planning accuracy and support growth objectives
Work with data sourced from finance systems and reporting platforms to strengthen the reliability and usefulness of analytical outputs
Support lending-related and business performance analysis by translating financial information into practical recommendations
Use advanced spreadsheet techniques and finance tools to organize data, automate analysis, and improve reporting efficiency

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Interim Group FP&A Consultant

Interim FP&A Consultant | International Consumer Brand | London Harmonic are de...

Location

United Kingdom , London

Salary:

450.00 - 550.00 GBP / Day ▼

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA, CIMA or equivalent) or strong experience in lieu
Exceptional Excel skills, with proven ability to build financial models and reporting suites from scratch
Strong commercial finance background with a solid grasp of P&L, balance sheet, cash flow and variance analysis
Experience redesigning or rebuilding management reporting in a multi-entity or international finance environment
Strong stakeholder management skills with the ability to gather requirements and translate them into practical reporting solutions

Job Responsibility

Lead the end-to-end redesign of the group's FP&A reporting suite, building from scratch across actuals, forecast, budget, balance sheet and cash flow reporting
Partner with FP&A and Financial Control teams to define reporting requirements and ensure outputs support both regional and consolidated group reporting needs
Design clear, well-structured Excel-based models and reporting templates that are intuitive for a senior finance audience without reliance on macros or complex formulas
Support the migration of legacy consolidation and reporting models into the new ERP environment, ensuring alignment between system outputs and FP&A requirements
Build out variance analysis capabilities and reporting packs to support executive decision-making and business performance management
Lead data validation and reconciliation activity across old and new reporting environments, ensuring accuracy and integrity of all outputs
Support UAT and post go-live optimisation across the reporting workstreams
Document reporting processes, data definitions and governance to support long-term usability and knowledge transfer

Fulltime

FP&A (Financial Planning & Analysis) Manager

PSC is looking for a dynamic Finance professional to join the global finance tea...

Location

United States , Kirkland

Salary:

96000.00 - 133000.00 USD / Year

PSC Consulting

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
4-7 years of experience in financial planning and analysis, preferably within the consulting sector and/or in a multi-national environment
Strong analytical skills with a deep understanding of financial modeling, forecasting, budgeting, and project financial management
At least intermediate proficiency in Excel, including a strong proficiency in designing and constructing models
Experience working in a cloud-based financial planning platform (e.g. NetSuite Planning and Budgeting, Adaptive Planning, Oracle Hyperion) highly desired
Experience with PowerBI preferred
Demonstrated ability to rapidly learn new technologies, systems, and tools
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
Demonstrates strong ownership of work, including attention to detail and a proactive commitment to accuracy through consistent self-review and quality control of work output
Ability to work independently and as part of a team, managing multiple priorities and deadlines

Job Responsibility

Lead annual budgeting, monthly forecasting, and long-range planning processes across a multi-national organization, ensuring alignment with global strategy and regional business drivers
Develop, maintain, and enhance financial models to support scenario analysis, decision-making, and performance tracking across multiple geographies and business units
Partner cross-functionally with leaders across regions and functions in a multi-national environment to provide financial insights and influence strategic and operational decisions
Identify global and regional risks, opportunities, and performance trends, proactively surfacing insights across markets and business units
Drive process standardization and improvements across FP&A workflows to enhance consistency, accuracy, and scalability
Own monthly and quarterly reporting cycles, including variance analysis, management reporting, and executive dashboards with global and regional views
Translate complex, cross-border financial data into clear narratives, recommendations, and presentations for senior global leadership
Ensure strong data governance, controls, and system integrity across multiple ERP and planning environments supporting a multi-national finance function

What we offer

Profit share program
Medical, dental, and vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Well-being benefits
10 scheduled paid holidays per calendar year
10 days of sick leave per calendar year
Up to 15 days of paid vacation (accrued for regular full-time employees)
Tuition reimbursement up to $5,000.00 a year

Fulltime

Lead, FP&A Analyst

Xometry is looking for a Lead, FP&A Analyst to serve as a strategic architect of...

Location

India , Bangalore

Salary:

Not provided

Cherry Ventures

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in FP&A, Corporate Finance, or Investment Banking, ideally within a high-growth or public company environment
Bachelor’s Degree in Finance, Accounting, Economics, or a related quantitative field (MBA or CFA a plus)
Advanced Financial Modeling: Expert-level Excel skills with the ability to build scalable, complex, and error-proof models
Technical Proficiency: Strong working knowledge of BI tools (e.g., Tableau, Looker)
Business Partnership: Proven track record of influencing senior stakeholders and translating financial data into actionable business strategy
Operational Excellence: Demonstrated ability to manage multiple workstreams in a startup-like environment while maintaining a meticulous eye for detail
Problem-Solving: A proactive mindset that identifies bottlenecks before they occur and implements structural solutions

Job Responsibility

Strategic OpEx Ownership: Lead the end-to-end operating expense forecasting process, acting as a financial consultant to department heads, conducting monthly BvA reviews, managing headcount strategy, and driving the annual planning cycle
Advanced Cash Flow Modeling: Drive complex cash flow forecasting and develop sophisticated models to analyze liquidity movements and working capital trends over time
Consolidated Global Forecasting: Own and evolve the global forecast models, synthesizing inputs from across the FP&A team to provide a cohesive, high-level view of variances and business drivers to the CFO and executive team
Systems & Process Architecture: Lead the charge on automation, optimizing planning and reporting tools, ensuring the finance tech stack scales with the company’s growth
Insights over Data: Move beyond running extracts to building dynamic reports and analytical frameworks that provide preliminary close insights and long-term trend analysis
Strategic Advisory: Conduct high-impact ad hoc analysis to support contract negotiations, M&A due diligence, and new productivity or cost-saving initiatives

Fulltime

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FP&A Consultant

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