FP&A Associate Director: Growth & Profitability Driver

Riveron; San Jose (CA); On-site; USD 140,000 - 210,000; Full time

Benefits offered by this job

Medical, dental & vision insurance

401(k) with company match

PTO

Job summary

Riveron is seeking a Senior FP&A Consultant to help public and private organizations optimize profitability, cash flow and working capital in a dynamic business environment.

You will lead end-to-end FP&A projects, including forecasting, budgeting, reporting, and 3-statement modeling, and collaborate with clients to implement planning technologies and data visualization. Travel to client locations as required.

Qualifications

• Bachelor’s in business or related field (Master’s preferred).
• Minimum of 7+ years of relevant experience, preferably a mix of consulting/investment banking roles and corporate or business unit FP&A roles
• Mastery of financial modeling, specifically creating integrated, driver-based 3 statement models and 13-week cash forecast models
• Experience with planning technologies: Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar; Data Visualization & Analysis (Tableau, PowerBI, Alteryx)
• Mastery of Microsoft Office, advanced Excel and PowerPoint
• Advanced knowledge of accounting and finance, relationships between financial statements
• Passion for developing and maintaining client relationships; strong storytelling from data
• Ability to thrive in a dynamic environment; travel as required

Responsibilities

• Execute project plans and deliver FP&A solutions across planning and reporting domains.
• Provide end-to-end performance visibility with KPI selection, data integration, and dashboards.
• Assist clients with forecasting, budgeting, planning technologies, and long-range models.
• Support clients in interim FP&A leadership roles.
• Deliver decision-support analyses: ROI, 13-week cash flow, pricing, profitability, and org design.

Skills

Financial modeling

3-statement models

Forecasting

Data visualization

Tableau

Power BI

Anaplan

Excel advanced

PowerPoint

Client relationships

Education

Bachelor’s in business

Master’s preferred

Tools

Adaptive Planning

Anaplan

NetSuite Planning & Budgeting

OneStream

Oracle FCCS

SAP BPC

Tableau

Power BI

Alteryx

Job description

Riveron is seeking a Senior FP&A Consultant to help public and private organizations optimize profitability, cash flow and working capital in a dynamic business environment.

You will lead end-to-end FP&A projects, including forecasting, budgeting, reporting, and 3-statement modeling, and collaborate with clients to implement planning technologies and data visualization. Travel to client locations as required.