FP&A Consultant
Kforce
Kforce has a client that is seeking a FP&A Consultant in Tampa, FL.
Key Responsibilities:
Monthly Reporting and Budget Preparation (90%):
* Compile and prepare detailed monthly financial reports
* As a FP&A Consultant, you will analyze and interpret budget materials to ensure accuracy and alignment with financial goals
* Collaborate with finance team members to review and adjust budgets as necessary
* Monitor and track budget performance, identifying variances and suggesting corrective actions
Data Extraction and Management (10%):
* Download and manage financial data from Salesforce and Sage Intact systems
* Ensure accurate and timely extraction, organization, and integration of financial data into reporting frameworks
Excel Expertise:
* Utilize advanced Excel functions including Pivot Tables, VLOOKUPs, SUMIFS, and other data manipulation tools
* Format and organize raw data for analysis, ensuring data integrity and usability
PowerPoint Presentation:
* Develop and enhance PowerPoint presentations to communicate financial insights and budgetary information effectively
Data Interpretation and Analysis:
* FP&A Consultant will interpret complex sets of Excel files and provide clear, actionable insights based on data
* Apply critical thinking to analyze trends, variances, and financial forecasts
Self-Starter and Initiative:
* Demonstrate a proactive approach to managing responsibilities with minimal supervision
* Take initiative in identifying areas for process improvement and implementing solutions
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