FP&A Senior Consultant

Company Profile

At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally-native, data-empowered solutions. Our client’s confidence in us is centered on exceptionally skilled, high-energy talent working with the support of the full Sand Cherry Team. Finding the right match for this role is a critical aspect of our success.

Overview

We're seeking an experienced FP&A Consultant who will be responsible for delivering financial analysis and insights to inform strategic decisions across the business. This role involves working closely with senior leadership, providing critical input into budgeting, forecasting, and decision-support initiatives. As an integral part of the Finance team, you will drive the financial planning process, evaluate investment assets such as products and devices and the network investments. This role will also provide analytical support to contribute to the ongoing development of the company's financial strategy. This role will also perform research to understand financial insights and consequences of approaches. This is a full-time consulting role and is remote with MST hours. This role is not eligible for visa sponsorship now or in future. All qualified candidates must live in the US.

Responsibilities:

Financial Analysis & Reporting:

• Prepare and analyze financial reports, including monthly, quarterly, and annual statements.
• Develop insightful management reports that highlight financial performance against key metrics.
• Assist in analyzing trends and variances in key financial metrics, provide insight on deviations.

Budgeting & Forecasting:

• Lead the annual budgeting and strategic planning process, working in close collaboration with various business units to consolidate budget inputs.

• Develop and maintain complex financial forecasting models.
• Monitor actual performance against budgets/forecasts and recommend corrective actions.

Business Partnering:

• Partner with senior leaders to understand business needs and provide financial insights.
• Provide ongoing financial consulting and strategic support to business partners, including ad hoc financial modeling, profitability analysis, and cost-benefit analysis.
• Develop and maintain strong working relationships with various departments to support company-wide initiatives and provide a financial perspective.

Scenario Modelling & Decision Support:

• Conduct scenario analysis to evaluate the financial impact of different strategic decisions.
• Evaluate device and investment assets
• Develop, assess, and present various “what-if” financial models to assess opportunities, identify risks, and propose solutions.
• Support key strategic projects by conducting ROI analysis and providing actionable insights to guide decision-making.

Continuous Improvement:

• Contribute to the development and enhancement of internal FP&A processes, including improvements to financial reporting, analysis, and forecasting.
• Evaluate existing processes and implement best practices to increase efficiency and accuracy.
• Utilize financial systems and data analytics tools to enhance financial reporting and forecasting.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics is required.
• CPA or CFA certification is preferred.
• Minimum of 7-10 years experience in Financial Planning & Analysis, financial consulting, or financial management.
• Industry experience in broadband, telecom, cable, internet is desired
• Advanced skills in financial modeling, data analysis, and ability to interpret complex data to derive meaningful insights.
• Strong understanding on investment in network, assets, devices and supply chain lifecycle is needed.
• Proficiency of accounting and finance principles.
• Advanced use of Microsoft Excel and strong knowledge of different financial management applications.
• Experience with data visualization tools such as Power BI is preferred
• Depth of financial concepts and drivers of business value; ability to link financial performance to business strategy.
• Excellent written and verbal communication skills with the ability to present in a clear and concise manner to senior management and non-financial stakeholders.
• Must be detail oriented and adaptable to change.
• Strong focus on accuracy, completeness, and the quality of financial data and analysis.
• Familiarity with budgeting, forecasting, and variance analysis in a large corporate environment.

Compensation

For individuals assigned and/or hired to work in Colorado, Sand Cherry Associates is required by law to include a reasonable estimate of the compensation range for this role. This compensation range considers a wide range of factors considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and delivery model. This is a 12 months+ consulting engagement with an expected salary of $120-150k. Years of experience, level of education, geographic location, unique skills/qualifications for the specific role and potential certifications can be key factors in the final compensation for this role.