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Senior FP&A Analyst (financial planning & analysis)

Company: Celerity Consulting Group, Inc.
Location: Walnut Creek
Posted on: September 21, 2023

Job Description:

Celerity Consulting Group, LLC. has an opening for a FP&A Analyst III (Senior Analyst). ManagerThis position reports to the VP of FinancePosition Objectives

  • Provide financial insights to business units and the executive team.
  • Provide data and analysis to be used in decision-making and planning.
  • Prepare weekly/monthly financial reports and ad-hoc analysis, providing insights on key business drivers and budget/forecast vs. actuals variances.
  • Developing and continually improving budgeting, financial projections, and operating forecasts.
  • Provide general administrative support as needed.Duties and Responsibilities
    • Provide FP&A finance support to the accounting team related to productivity, demand planning, reporting, and metrics in a timely manner.
    • Identify and understand business challenges; propose and create solutions.
    • Partner directly with business units to collaborate on metrics, goals, and business reviews.
    • Dive deeply into financial data and become a subject matter expert to provide additional insights.
    • Work on corporate projects and initiatives that impact the entire organization.
    • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
    • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
    • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.Skills And Education
      • Bachelor's degree and more than five years of experience in finance or accounting or a related area.
      • General knowledge of accounting/financial/operational principles.
      • Experience developing financial reports and metrics.
      • Interpersonal and communication skills with the ability to interact with various management levels.
      • Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
      • Exceptional Excel skills with strong modeling experience.
      • Experience with data warehouses and SQL is a plus.
      • Experience with designing effective management dashboards.
      • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
      • Demonstrated ability to influence others through effective verbal and written communication.
      • Demonstrated ability to drive projects across an organization.This position does not qualify for relocation or visa sponsorship. More about us: Celerity Consulting Group, Inc. is an information management consulting firm that helps companies, law firms, regulated entities, and public agencies resolve their litigation, compliance, regulatory, and restructuring challenges. Our services and solutions center around helping teams and departments find, collect, process, review, analyze, manage, and report on data and information in a defensible and efficient manner. Founded in 2001, we are a woman-owned business, certified by the California Public Utilities Commission Supplier Clearinghouse. With locations in Los Angeles, Seattle, and the San Francisco Bay Area. Our client base is impressive, serving Fortune 500 companies, several state attorneys general offices, some of the largest utilities in the country, and 14 of the AmLaw 2016 top 25 law firms. See full details and meet our leadership team on our website: Celerity is an Equal Employment Opportunity (EEO) employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veterans' status or other status protected by applicable law. If in San Francisco:Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.Please note: This position is not eligible for Visa Sponsorship. Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Keywords: Celerity Consulting Group, Inc., Walnut Creek , Senior FP&A Analyst (financial planning & analysis), Accounting, Auditing , Walnut Creek, California

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