Senior FP&A, Financial Modeling Consultant

🔥 14 hours ago

🇺🇸 United States – Remote

⏳ Contract/Temporary

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 11%

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Logo of Cox Consulting Network

Cox Consulting Network

51 - 200 employees

Founded 2018

💼 Consulting

💸 Finance

🎯 Recruiter

Consulting • Finance • Recruitment

Cox Consulting Network is a finance and accounting consulting and recruitment firm built on transparency and integrity. It provides services such as consulting, recruiting, and interim staffing solutions tailored to the needs of businesses. The company prioritizes the well-being of both clients and consultants by offering a flexible model that ensures high-quality talent is matched with the right opportunities. Established by industry experts, CCN emphasizes collaborative processes and fair pricing structures, challenging traditional agency models to create a more beneficial environment for all stakeholders involved.

📋 Description

• Manage SG&A budgeting, forecasting, and budget-to-actual variance analysis • Build integrated financial operating models in Excel, including revenue, expense, and profitability models • Develop driver-based forecasts, scenario analyses, and long-term financial plans • Reconcile financial models to general ledger data to ensure accuracy • Support financial planning across multiple business units and revenue streams • Identify data discrepancies and improve financial reporting processes • Prepare executive-level reporting and ad hoc financial analysis • Partner with finance leadership to strengthen FP&A processes and financial visibility

🎯 Requirements

• 7+ years of FP&A, corporate finance, or financial modeling experience • Advanced Excel proficiency, including building complex financial models from scratch • Strong experience with budgeting, forecasting, SG&A, and financial reporting • Experience with GL data, financial reconciliations, and integrated operating models • Exceptional attention to detail and ability to work independently • Strong analytical, communication, and problem-solving skills • Experience in private equity-backed, SaaS, or high-growth organizations • ARR, recurring revenue, or SaaS metrics modeling • Sage Intacct or other ERP/FP&A systems • Financial process improvement and automation experience

🏖️ Benefits

• Competitive pay and a comprehensive benefits package for eligible consultants • 100% of premiums paid for Medical, Dental, and Vision for employee consultants working over 30 hours/week • 401k with 5% immediate vesting employer match • Health Savings Account with employer contribution • Opportunity to earn a spot at our awesome consultant awards trip!

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