Senior FP&A & Revenue Strategy Consultant

KBW Financial; Andover (MA); Vor Ort; USD 143.270.000 - 187.354.000; Vollzeit

Zusammenfassung

KBW Financial Staffing & Recruiting is seeking a Senior FP&A / Strategic Finance Consultant to support the FP&A and Revenue teams. You will build models, forecast, analyze, and provide financial insights to guide business decisions.

The role requires 6+ years in FP&A or strategic finance, strong Excel skills, and experience with revenue forecasting, budgeting, scenario analysis, and profitability analysis. You will partner with senior leadership and work independently on multiple priorities to

Qualifikationen

• 6+ years of FP&A/Strategic Finance experience
• Strong Excel and financial modeling skills
• Experience with revenue forecasting, budgeting, scenario analysis
• Strong understanding of P&L drivers and financial performance
• Experience partnering with Revenue/Sales teams and senior leadership
• Ability to work independently and manage multiple priorities
• Staffing, professional services, or another revenue/headcount-driven business model is preferred

Aufgaben

• Build and maintain financial models across revenue, gross margin, cost of sales, headcount, operating expenses, and profitability
• Support forecasting, scenario analysis, and long-range planning
• Partner with FP&A and Revenue leadership to understand business drivers and improve forecast accuracy
• Analyze revenue performance, margins, productivity, and key operating trends
• Develop ROI and business-case analyses for hiring, growth initiatives, pricing, and other investments
• Perform budget-to-actual and variance analysis and identify key drivers
• Prepare financial analyses and reporting for senior leadership
• Support the CFO and FP&A leadership with ad hoc analysis and projects

Kenntnisse

Financial modeling

Excel

Forecasting

Budgeting

Scenario analysis

Profitability analysis

P&L drivers

Stakeholder collaboration

Independent work

Headcount planning

Jobbeschreibung

KBW Financial Staffing & Recruiting is seeking a Senior FP&A / Strategic Finance Consultant to support the FP&A and Revenue teams. You will build models, forecast, analyze, and provide financial insights to guide business decisions.

The role requires 6+ years in FP&A or strategic finance, strong Excel skills, and experience with revenue forecasting, budgeting, scenario analysis, and profitability analysis. You will partner with senior leadership and work independently on multiple priorities to