Financial Analyst — Strategic Analytics & Growth Support

FTI Consulting; Washington (District of Columbia); On-site; USD 81,000 - 141,000; Full time

Job summary

FTI Consulting in Washington, DC, is seeking a Financial Analyst to help develop, manage and achieve our company’s financial goals. You will interact with segment management to prepare annual plans and deliver reports and analysis of monthly financial results.

Key responsibilities include analyzing monthly operating results, producing management reports for senior leadership, supporting budgeting and forecasting, and developing KPIs.

Qualifications

• BS in Economics or Finance or related fields.
• 1+ years’ experience in financial analysis.
• Experience using Microsoft Power Platforms.
• 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 appropriate commentary for different audiences.
• 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.
• 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.

Skills

Financial analysis

Travel readiness

Report writing

Education

BS in Economics or Finance or related fields

Tools

Microsoft Power Platforms

Power BI

Power Query

SQL

VBA

Python

TM1

SAP

Hyperion

Job description

FTI Consulting in Washington, DC, is seeking a Financial Analyst to help develop, manage and achieve our company’s financial goals. You will interact with segment management to prepare annual plans and deliver reports and analysis of monthly financial results.

Key responsibilities include analyzing monthly operating results, producing management reports for senior leadership, supporting budgeting and forecasting, and developing KPIs.