Strategic Financial Analyst | Data-Driven Growth

FTI Consulting; Washington (District of Columbia); On-site; USD 81,000 - 141,000; Full time

Job summary

FTI Consulting is seeking a Financial Analyst in Washington, DC to help develop, manage, and achieve our financial goals. You will work with management to prepare annual plans and provide reports and analysis of monthly results.

You will analyze segment performance, produce management reports, and help define key performance indicators. The role requires travel to client sites and corporate offices and US work authorization.

Qualifications

• BS in Economics or Finance or other related fields.
• 1+ years’ experience in financial areas with concentration in financial analysis.
• Experience using Microsoft Power Platforms.
• This role requires travel to clients and FTI offices.
• Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship.

Responsibilities

• Analyze the segment’s business operating results on a monthly basis and develop appropriate commentary for different audiences.
• Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
• Assist in the development, consistent definition and tracking of key financial and operational performance indicators.
• Continuously improve the accuracy and speed of recurring reporting.
• Support the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, and analysis for management decision making.
• Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications.
• Analyze competitive landscape and make recommendations based on market changes in areas of cost control, pricing and growth strategy.
• Analyze project pricing/profitability during the intake and develop operational adjustment options for management decision making.
• Assist with development of ongoing profitability tracking and reporting.
• As needed, participate in financial modeling requirements for potential acquisitions, etc.
• Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
• Provide ad hoc reporting as needed to support segment or Corporate needs.

Education

BS in Economics or Finance or other related fields

Tools

Microsoft Power Platforms

Power BI

Power Query

SQL

VBA

Python

TM1

SAP

Hyperion

Job description

FTI Consulting is seeking a Financial Analyst in Washington, DC to help develop, manage, and achieve our financial goals. You will work with management to prepare annual plans and provide reports and analysis of monthly results.

You will analyze segment performance, produce management reports, and help define key performance indicators. The role requires travel to client sites and corporate offices and US work authorization.