Finance Manager

FTI Consulting, Inc.; New York (NY); Hybrid; USD 109,000 - 185,000; Full time

Job summary

FTI Consulting, Inc. is seeking a finance professional to assist in developing, managing, and achieving the company’s financial goals. You will work with segment management to prepare annual plans and provide monthly results analysis.

The role focuses on monthly commentary, variance analysis, and executive reporting. It requires travel to clients and FTI offices, with a strong emphasis on BI tools and financial modeling.

Qualifications

• 5+ years of experience with a concentration on financial analyses.
• Bachelor of Science in Accounting or Finance.
• Experience with analyzing financial statements, operations and management reporting processes and systems.
• Experience with development of variance and trend financial analysis.
• Advanced user of Microsoft Office suite of products (Word, Excel, PowerPoint) including use of Visual Basic and macro development.
• Knowledgeable user of financial systems, TM1, Oracle, SAP, Hyperion, database or other report writing tools, and business intelligence tools (Tableau/Power BI).
• This role requires travel to clients and FTI offices.
• Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship.

Responsibilities

• Analyze the segment’s business operating results on a monthly basis and develop commentary for different audiences.
• Work with segment/regional/industry leads to understand business drivers, issues and opportunities.
• Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
• Assist in the development, consistent definition and tracking of key financial and operational performance indicators.
• Assist with the development of quarterly commentary of Segment MD&A analysis for external reporting needs.
• Continuously improve the accuracy and speed of recurring reporting.
• Support the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, and analysis for management decision making.
• Assess various business scenarios and translate changing conditions into financial implications.
• Assist with development of ongoing profitability tracking and reporting.
• Participate in financial modeling for potential acquisitions, etc.
• Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
• Provide ad hoc reporting as needed to support segment or Corporate needs.
• Maintain detailed accounting of various accounts as it relates to variable compensation plans, bonus plans and commission plans.

Skills

Financial analysis

Variance analysis

Management reporting

Microsoft Excel

Power BI/Tableau

Education

Bachelor of Science in Accounting or Finance

Tools

TM1

Oracle

SAP

Hyperion

Tableau

Power BI

Visual Basic/macros

Job description

Who We Are

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 Role

This position is responsible for assisting with developing, managing, and achieving our company’s financial goals. The successful candidate will interact with segment management to assist in preparing annual plans and to provide reports and analysis of monthly financial results.

What You’ll Do

• Analyze the segment’s business operating results on a monthly basis and develop appropriate commentary for different audiences.
• Work with segment/regional/industry leads to understand business drivers, issues and opportunities.
• Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
• Assist in the development, consistent definition and tracking of key financial and operational performance indicators.
• Assist with the development of quarterly commentary of Segment MD&A analysis for external reporting needs.
• Continuously improve the accuracy and speed of recurring reporting.
• Support the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, and analysis for management decision making.
• Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications.
• Assist with development of ongoing profitability tracking and reporting.
• As needed, participate in financial modeling requirements for potential acquisitions, etc.
• Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
• Provide ad hoc reporting as needed to support segment or Corporate needs.
• Maintain detailed accounting of various accounts as it relates to variable compensation plans, bonus plans and commission plans.

What You’ll Grow

We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You’ll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.

What You Will Need To Succeed

Basic Qualifications

• 5+ years of experience with a concentration on financial analyses
• Bachelor of Science in Accounting or Finance
• Experience with analyzing financial statements, operations and management reporting processes and systems.
• Experience with development of variance and trend financial analysis.
• Advanced user of Microsoft Office suite of products (Word, Excel, PowerPoint) including use of Visual Basic and macro development.
• Knowledgeable user of financial systems, TM1, Oracle, SAP, Hyperion, database or other report writing tools, and business intelligence tools (Tableau/Power BI).
• This role requires travel to clients and FTI offices.
• 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

• Experience in budgeting, forecasting, strategic planning and revenue recognition CPA/CFA highly desirable, MBA preferred

FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.

Compensation

• Minimum Pay: $108,500
• Maximum Pay: $185,000
• Compensation Disclosure: The compensation range reflects potential base salary for the role. Actual compensation is determined based on a wide array of relevant factors including market considerations, business needs, and an individual’s location, skills, level of experience, and qualifications.

With more than 8,100+ employees located in 32 countries and territories around the globe, we are the leading global expert firm for organizations facing crisis and transformation. Our experts have led organizations, shaped policy, driven investigations, managed crises, advised world leaders and built businesses from the ground up. Learn more about the work we do and how we’re helping clients around the world turn their biggest challenges and opportunities into stories of success. Learn more about our impact. We are committed to creating an inclusive culture where our people can grow and achieve their full potential.