Senior Analyst, FP&A

Consilio LLC; Washington (District of Columbia); On-site; USD 90,000 - 130,000; Full time

Job summary

Consilio LLC is seeking a motivated FP&A professional to support the eDiscovery business through financial planning, forecasting, and analysis. You will collaborate with Accounting, Billing, Client Services and Sales to drive revenue forecasting and performance insights.

Responsibilities include weekly revenue forecasts, close variance reviews, ad-hoc analyses, and creating commentary for monthly operations reviews to improve revenue reporting and forecasting accuracy in a fast-paced environment.

Qualifications

• Bachelor degree in Accounting, Finance or Business Administration.
• 1+ years of Consulting, Strategy or FP&A experience.
• Solid understanding of revenue accounting principles, financial metrics, and performance measurement concepts.
• Excellent analytical skills with the ability to synthesize complex data into actionable insights and recommendations.
• Strong interpersonal and communication skills with the ability to collaborate across functions and influence decision-making.

Responsibilities

• Prepare weekly forecast of current month revenue in collaboration with Accounting, Billing, Client Services, and Sales.
• Review revenue data during close process for accuracy and variance to forecast.
• Provide ad-hoc financial analyses and decision support to business unit leaders.
• Create value-added commentary and insights for the monthly operations review.
• Conduct in-depth variance analysis and identify drivers behind financial performance.
• Identify and implement process improvements to enhance billing, revenue reporting, and forecasting.
• Support ad-hoc financial projects and scenario analyses as needed.

Skills

Analytical skills

Attention to detail

Cross-functional collaboration

Finance knowledge

Communication skills

Education

Bachelor's degree in Accounting, Finance or Business Administration

Job description

Overview

Consilio is seeking a highly-motivated team member who has strong analytical skills, excellent attention to detail and the ability to work cross functionally, as well as independently to provide dedicated support to the eDiscovery business within the organization. This is a great opportunity for a candidate seeking experience within a dynamic FP&A organization to play a critical role in driving financial planning, analysis, and decision-making processes to optimize the performance and profitability of eDiscovery.

Responsibilities

• Prepare weekly forecast of current month revenue in collaboration with Accounting, Billing, Client Services, and Sales. Present forecast bi-weekly to company leadership including President, CFO and additional Executive Leadership team members.
• Review revenue data during close process for accuracy and variance to forecast. Present findings and variance analysis to Client Services and Finance leadership.
• Provide ad-hoc financial analyses and decision support to business unit leaders to evaluate strategic initiatives, investment opportunities, and operational improvements.

• Create value-added commentary and insights for the monthly operations review, helping leadership understand key financial and operational trends.
• Conduct in-depth variance analysis, identifying drivers behind financial performance and recommending actions to improve results.
• Identify and implement process improvements to enhance the effectiveness and efficiency of billing, revenue reporting, and revenue forecasting.
• Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed.

Qualifications

Minimum Education Requirements:

• Bachelor degree required in Accounting, Finance or Business Administration.

Minimum Experience Requirements:

• 1+ years of Consulting, Strategy or FP&A experience
• Solid understanding of revenue accounting principles, financial metrics, and performance measurement concepts.
• Excellent analytical skills with the ability to synthesize complex data into actionable insights and recommendations.
• Strong interpersonal and communication skills with the ability to collaborate effectively across functions and influence decision-making at all levels of the organization.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail and accuracy.
• Experience with eDiscovery industry preferred.

Consilio’s True North Values

• Client ExperienceListen for the “why”, clearly define success, be accountable, go the extra distance to create moments that matter.
• CollaborationTreat everyone with respect, welcome diverse views, partner across geographies, generations and teams, rally around final decisions.
• InnovationAlways be curious (ABC), challenge the status quo, experiment and fail forward, build for the future.
• GritFocus on what matters, work with passion and persistence, think like an owner, deliver results you’re proud of.

Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

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