Senior FP&A & Finance Business Partner

Korn Ferry

Atlanta (GA)

Hybrid

USD 120,000 - 145,000

Full time

2 days ago
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Job summary

Korn Ferry is seeking a Finance Manager to serve as the finance partner for assigned corporate functions, owning the full FP&A cycle from close to budgeting. This hybrid role is based in Atlanta, requiring three onsite days per week.

You will build models, deliver executive-ready materials, and drive forecast and budget processes while improving finance systems and processes. Strong Excel, Power BI, and OneStream skills are essential.

Qualifications

  • 5+ years of FP&A or corporate finance experience.
  • Ability to manage multiple deliverables against deadlines.
  • Experience presenting results to senior leadership.
  • Experience implementing process improvements that reduced manual effort or improved reporting accuracy.
  • Advanced Excel, including Power Query; strong PowerPoint skills.

Responsibilities

  • Build and maintain financial models for business case analysis, investment decisions, and scenario planning.
  • Prepare executive-ready presentations (MBR materials, budget reviews) for VP/SVP audiences.
  • Develop familiarity with spending structures to provide proactive financial insight.
  • Lead ad hoc analyses and deliver clear findings/recommendations.
  • Lead monthly rolling forecast process for all supported functions.
  • Own the annual Target Setting process end-to-end and consolidate inputs.
  • Communicate forecast risks and opportunities to Finance leadership.
  • Maintain and improve forecast models, headcount trackers, and budget tools.
  • Serve as primary Finance contact for assigned functions and provide timely reporting.
  • Prepare and review financial results and explain variances to partners.
  • Coordinate with Accounting on accruals, journal entries, and close activities.
  • Own recurring budget management and explain variances to leaders.

Skills

FP&A
Multi-tasking
Executive presentations
Process improvement
Excel (advanced)
Power Query
Power BI
PowerPoint
US GAAP
OneStream
ERP knowledge
Cross-functional
Analytical rigor
Attention to detail

Tools

OneStream
Power BI
Excel
Power Query
PowerPoint
Oracle ERP

Job description

Korn Ferry is seeking a Finance Manager to serve as the finance partner for assigned corporate functions, owning the full FP&A cycle from close to budgeting. This hybrid role is based in Atlanta, requiring three onsite days per week.

You will build models, deliver executive-ready materials, and drive forecast and budget processes while improving finance systems and processes. Strong Excel, Power BI, and OneStream skills are essential.

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