FP&A Consultant

Interim FP&A Consultant Fully onsite, Westerville, Ohio Salary: $100,000 - $118,000 DOE Overview Our firm is seeking an experienced Interim FP&A Consultant to support a client’s financial planning and analysis function during a period of transition. This individual will play a key role in ensuring continuity across planning, forecasting, and reporting activities while delivering timely financial insights to leadership. Key Responsibilities Financial Planning & Modeling Maintain and enhance financial and operating models, including budgeting and forecasting processes Support recurring planning cycles, monthly close, and financial reporting to ensure accuracy and consistency Identify financial risks and variances, providing proactive solutions Reporting & KPI Management Prepare and deliver financial reports, dashboards, and executive-level presentations Monitor and analyze key performance indicators (KPIs) and financial metrics Provide visibility into business performance and trends Analysis & Strategic Support Analyze revenue, expenses, and profitability to identify trends, risks, and opportunities Deliver ad hoc analysis and support special projects with actionable recommendations Assist leadership in data-driven decision-making Cross-Functional Collaboration Partner with business leaders to gather and validate financial and operational data Collaborate across departments to ensure alignment and data integrity Work with internal teams to support financial systems and reporting needs Systems & Tools Utilize platforms such as Salesforce and NetSuite to extract, analyze, and model financial data Support ongoing improvements to financial systems, reporting tools, and data processes Qualifications 5+ years of FP&A experience, preferably within SaaS or recurring revenue environments Advanced proficiency in financial modeling and Microsoft Excel Experience with Salesforce and NetSuite reporting and data extraction Ability to quickly ramp up and operate independently in a fast-paced environment Strong communication and presentation skills, with experience supporting executive leadership