Senior FP&A Consultant (m/w/d)
Core
Senior FP&A Consultant advising CFOs and Finance organizations on data-driven corporate planning and control, integrating Controlling and Accounting processes.
Role type
Senior IC FP&A Consultant
Builds
Management and control KPIs, driver models, rolling plans, and integrated Controlling/Accounting processes for clients.
Domain
Finance / Corporate Planning & Control
Required skills
FP&A and corporate planning expertise, driver modeling, KPI development, Controlling/Accounting integration, BI system development, workshop facilitation, stakeholder management
Preferred skills
Experience in consulting or corporate controlling, understanding of data architectures, project leadership
Technologies
BI systems, data models, planning and budgeting tools
Responsibilities
Analyze and redesign planning, budgeting, and forecasting processes; Develop driver models and rolling plans; Conceive management KPIs; Integrate Controlling and Accounting processes; Conduct variance analysis and provide recommendations; Advise CFOs on FP&A governance; Facilitate workshops with stakeholders; Lead projects and mentor junior team members