Financial Consultant 3

Responsibilities

Support all Expenses, headcount and non headcount for G&A and other business orgs as needed. Flag risk and opportunities in routine forecast cadence

You will roll up your sleeves and drive annual operating plans, quarterly, monthly, weekly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast as well as the underlying financial planning models, systems and tools

You will be supporting Business Partners to manage their budget and report on actuals vs forecast

Develop and monitor performance indicators/metrics, highlighting trends and analyzing causes of unexpected variances.

Build, develop, and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions

Assist in other ad-hoc analysis

Skills

8+ years of related experience

Extraordinary interpersonal skills and ability to communicate effectively across all levels of the organization

Superior software and system skills (e.g. Anaplan, SAP, Microsoft Excel-including Pivot Tables, G-Suite) a must. Workday/Jobvite/Tableau experience is a plus.

Experience and understanding finance operations and business models.

This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees

Demonstrated success in developing and applying finance concepts, practices and procedures. Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities.

Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy to understand format. Able to interact comfortably with the executive management team.

Strong financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.).

Experience in sophisticated modeling (e.g., Cash Flow, Headcount, return on investment assessment, etc.).

Experience in Executive Partnership regarding budget management and accuracy.

Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.

Ability to work with a high growth, start-up mentality.

Strong customer service orientation and a desire to help others succeed.

Education

Bachelor's Degree in Finance, Economics or related relevant areas

As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.