Financial Planning & Budgeting Consultant

Responsibilities

• Provide insight into operational and financial business performance through analysis of results vs budget
• Develop and drive annual and quarterly planning and forecasting process
• Collaborate with cross‑functional teams and build relationships
• Lead the development of actionable reports
• Manage the inventory of reports using People Soft/Hyperion
• Prepare and present complex financial data
• Identify trends, highlight variances, and recommend adjustments
• Recommend new financial analysis techniques
• Support finance business partners with data
• Design, maintain, and improve forecast models

• 8+ years’ experience in full‑time financial or analytical position
• Strong knowledge of finance and accounting interaction
• Undergraduate degree in finance, accounting, economics, or related field preferred
• High level of proficiency with Microsoft Office suite (Excel and PowerPoint required)
• Hands‑on experience with Hyperion planning application preferred
• People Soft/back‑end development curiosity
• Accounting/finance knowledge

Demonstrates expertise in financial analysis, forecasting, and reporting, with a strong ability to collaborate across teams and present complex data effectively. Proficient in utilizing financial tools and methodologies to drive business performance and support strategic decision‑making.

• Microsoft Power Point
• People Soft
• Hyperion