FP&A Lead – Management Reporting, Budgeting / Forecasting

🕒 5 days ago

🏢🏡 New York City – Hybrid

💵 $115k - $155k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Ankura

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏢 Enterprise

🤖 Artificial Intelligence

💰 Private Equity Round on 2021-11

Enterprise • Consulting • Artificial Intelligence

Ankura is a leading global expert services and advisory firm, specializing in providing strategic advisory solutions across a multitude of industries. The company empowers clients by leveraging artificial intelligence to enhance decision-making, automate processes, and secure competitive advantages. Ankura is adept at handling crisis situations by offering strategic solutions that protect, create, and recover value for clients. The firm's multidisciplinary team collaborates to implement custom solutions that manage risk, compliance, and transformation challenges efficiently.

📋 Description

• Design, develop, and maintain robust, driver-based financial models assessing revenue, margin, utilization, and headcount performance • Analyze business performance to identify trends, risks, and opportunities, and translate findings into actionable insights • Perform scenario and sensitivity analysis to evaluate key business drivers and support strategic decision-making • Lead the monthly management reporting process, including consolidation, variance analysis, and executive-level commentary • Drive enhancements in reporting quality through automation and improved data structures • Support and help lead the annual budget and periodic forecasting processes • Build strong, collaborative relationships across Accounting, People Office (HR), and business leadership • Confidently present financial results, forecasts, and business insights to senior leadership • Serve as an FP&A subject matter expert in Workday Financials/ERP, including reporting capabilities and data structures

🎯 Requirements

• Bachelors degree or higher in related field • 8–12+ years of FP&A or related experience, including professional services or consulting exposure • Demonstrated experience with Workday Financials; Adaptive Planning experience highly preferred • Strong financial modeling and analytical capabilities • Solid understanding of accounting principles and financial reporting • Excellent communication and stakeholder management skills • Ability to operate independently while contributing in a collaborative team environment.

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development opportunities