Hybrid Financial Consultant — Forecasting & Budget Lead

RGP; Dallas (TX); Hybrid; USD 94.000 - 114.000; Vollzeit

Benefits dieser Stelle

Medical

Dental

Vision

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Professional Development Program

Paid Time Off

Paid Sick Time

Zusammenfassung

RGP is seeking a Financial Coordinator Consultant for a long-term project in the Dallas area. This hybrid role requires two days onsite, with a pay rate of $45–$55 per hour and benefits.

You will work on forecasting, budgeting, and monthly financial reporting with a focus on cost centers and variance analysis. The ideal candidate has 5–10 years of experience, ideally in a large company, and strong Excel skills capable of handling large data sets.

Qualifikationen

• 5-10 years of experience in finance/coordinator roles.
• Experience in large companies is preferred.
• Strong Excel skills and ability to manipulate large data sets.

Aufgaben

• Maintain and update detailed forecasts.
• Budget planning with information from business units and stakeholders.
• Lead cost center reviews with leadership on monthly financials.
• Prepare monthly financial reporting, and perform risk and opportunity analyses.
• Track monthly variances and perform month-end reclass and accrual entries.

Kenntnisse

Excel

Forecasting

Data manipulation

Stakeholder collaboration

Tools

Forecasting tools

Jobbeschreibung

We are looking for a Financial Coordinator Consultant for long term project work located in Dallas area.

Hybrid - two days onsite - Payrate $45-55/hour plus benefits

What You Will Work On

•Maintain and update detailed forecasts

•Budget Planning-gathering information from Business and working with various stakeholders

•Cost Center Review meetings with leadership to review portfolio of financials (will want this person to take the lead on this, monthly is official cadence however, there may be follow up meetings throughout the cycle with updates and key information discussed/info gathered)

•Monthly Financial reporting, Risk and Opportunity Analysis

a.Monthly tracker and variance analysis

•Month end reclass entries

•Monthly tracker

•Month end accrual entries

What You Will Bring

• 5-10 years experience
• Large Company Experience
• Strong Excel, able to manipulate large amounts of Data

What You Can Expect

• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
• Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
• Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).

What We Do

At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.