Job Description

FTI Consulting, Inc., a global business advisory firm, is looking for mission-focused, strategic and process-minded Financial Analyst to help with the company's global financial reporting and analysis function. This individual will report to the Director of Corporate Financial Planning and Analysis. He/She should have experience in the identification, development and roll-out of integrated management reports and provide meaningful analysis.

Primary Duties & Responsibilities

Management / Segment Support

• Assist in the analysis of corporate and business operating results to support the development of monthly reporting packages.
  
• Work with the team to produce monthly management reports for Executive Management and the Board of Directors, including the preparation of financial information, key metrics and variance analysis. Build upon existing reports by leading the design and often creation of reporting to measure business results.
  
• Support the company-wide annual budgeting and periodic forecasting processes and maintain models that support the consolidation and presentation to Executive Management.
  
• Provide financial data and reporting to support press releases, quarterly scripts, 10K and 10Q reporting, investor presentations, as well as other external/public reporting.
  
• Conduct headcount analysis on an as needed basis, coordinating with segment/regional teams.
  
• Assist in maintaining the integrity of our information systems (i.e., ERP) to ensure the accuracy and timeliness of all financial and operational reports.
  
• Participate in the review of data to create models that depict trends, develop analytical frameworks to test and critique operational and financial data, and work with managers to support reporting requirements.
  
• Prepare ad hoc reporting and analysis to support strategic initiatives.
  
• Continuously improve the accuracy and speed of recurring reporting.
  

Skills

• Experienced at developing and delivering executive-level presentations.
  
• Team oriented.
  
• Willingness to understand, analyze and evaluate businesses within a variety of different industries.
  
• Experienced in budgeting and forecasting.
  
• Experienced in development of variance and trend financial analysis.
  
• Experienced user of financial systems (e.g., TM1, Oracle, SAP, Hyperion, or other reporting tools).
  
• Exposure to development of integrated management reporting.
  
• Exposure to US GAAP accounting and external reporting processes (10K's, 10Q's, etc.).
  
• Advanced Excel skills strongly preferred. Experienced user of other Microsoft Office suite products (i.e., Word and PowerPoint).
  
• Experience with data visualization and analytics software, such as Tableau or Microsoft Power BI, is a plus.
  

Experience

• BS in Accounting, Economics or Finance
  
• MBA a plus
  
• CPA/CFA a plus
  
• 2 to 4 years of experience in financial areas with concentration in financial analysis, particularly in a Corporate FP&A function.
  
• Travel required to FTI office(s).
  
• COVID Vaccine required*
  

*Individuals seeking an exemption from this requirement for medical or religious reasons should complete a request for accommodation form and submit the form to your recruiter.

Our Benefits

Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:

• Competitive salary and bonus plans
• Generous paid holidays, time off and parental leave
• Full package of benefits plans
• Company matched 401K
• Annual paid volunteer hours
• Corporate matching for charitable donations
• Potential for flexible working arrangements
• Free snacks and drinks
• Upscale offices close to public transportation
• Pet insurance

About FTI Consulting

What makes us unique? With more than 6,250 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.

FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes . For more information, visit www.fticonsulting.com and connect with us on Twitter ( @FTIConsulting ), Facebook and LinkedIn .

FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.

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