Manager, FP&A
About the Company
FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations.
At FTI Consulting, you’ll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you’ll be an integral part of a focused team where you can make a real impact. You’ll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you.
About the Job
FTI Consulting is looking for a mission-focused, strategic and process-minded Manager to help with the company’s global financial planning and analysis function. This individual will report to the Senior Director of Corporate Financial Planning and Analysis. The manager should be team oriented, have a strong ability to understand, analyze and evaluate businesses within a variety of industries, and have a willingness to work with individuals across the organization.
Responsibilities
Support the coordination and review of company-wide annual budgeting and quarterly forecasting processes, including preparing presentations for Executive Management and Board of Directors which:
Assess business projections for reasonableness
Provide and assess risks and opportunities
Provide analysis for management decision making
Analyze corporate and business operating results monthly and develop appropriate commentary for different audiences. Work closely with segment/regional/industry finance leads to understand business drivers, issues and opportunities
Support the production of monthly management reports for Executive Management and the Board of Directors, including financial information, key metrics, and variance analysis
Assist in the development, consistent definition and tracking of key financial and operational performance indicators
Coordinate the development of Segment MD&A analysis for external reporting needs
Assist in the development of quarterly press release, script and supporting business performance slides/metrics, including reporting packages for analyst call and investor conferences
Assist in development of Executive level presentations on business results, performance analysis, financial models, Forecasts and Budgets etc.
Help support the Investor Relations function, including preparation of investor presentations, dissemination of externally communicated information, etc.
Assist in developing key insights through meaningful adhoc analysis as requested
Act as liaison to Segment/Regional finance leads, Treasury, Investor Relations, Tax and Executive Management in support of information requests
Participate in special projects, as needed
Qualifications
Minimum Qualifications:
Bachelor's degree in Accounting, Economics, Finance, or related field
MBA
5+ years of experience in FP&A, with experience in Executive-level presentations and Executive support
Ability to travel to clients and FTI office(s) as needed
Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship
Preferred Qualifications:
Professional services background
Exposure to US GAAP accounting and external reporting processes (10K’s, 10Q’s, etc.)
Experienced user of financial systems, TM1, Oracle, SAP, Hyperion, database or other reporting writing tools
Advanced capabilities in Microsoft Office suite of products (Word, Excel, PowerPoint, PowerPivot etc.)
Experience with data visualization and analytics software, such as Tableau or Microsoft Power BI
