Financial Planning and Analysis Consultant

FP&A Consultant (Contract – Reporting & Forecasting Focus)Location: Remote (U.S.-based preferred)Duration: 3–6 months (with potential extension)OverviewOur client is seeking a high-impact FP&A Consultant to support a rapidly scaling organization during a critical growth phase. This role will take ownership of management reporting, OPEX and headcount forecasting, and executive-level insights, while partnering closely with cross-functional leaders to drive better financial visibility and decision-making.Key ResponsibilitiesLead the preparation of monthly and quarterly management reporting packages, including executive-level materials and performance summariesAnalyze financial results and deliver clear, data-driven insights on variances, trends, and key business driversManage and refine OPEX and headcount reporting, partnering with budget owners to track spend, explain variances, and identify risks and opportunitiesMaintain and improve forecasting models, ensuring alignment between actuals, forecasts, and business expectationsSupport and optimize FP&A systems and tools (e.g., planning platforms, ERP integrations) to enhance reporting accuracy and efficiencyPartner with cross-functional stakeholders (Product, Operations, GTM, G&A) to support budgeting, investment decisions, and scenario planningConduct ad hoc financial and operational analysis, including revenue drivers, unit economics, and strategic initiativesAssist in building driver-based models that connect operational metrics to financial outcomesIdentify opportunities to streamline processes, automate reporting, and improve data integrityQualifications5+ years of experience in FP&A, corporate finance, or related fieldsStrong background in management reporting, forecasting, and variance analysisAdvanced financial modeling and Excel skills, with ability to work with large, complex datasetsExperience with FP&A and ERP systems (e.g., NetSuite, Adaptive, Anaplan, or similar)Strong communication skills with the ability to present insights to senior leadership and non-financial stakeholdersProven ability to work independently and thrive in a fast-paced, high-growth environmentPreferred QualificationsExperience in fintech, financial services, or high-growth technology companiesFamiliarity with business intelligence tools (e.g., Tableau, Power BI, Looker)Prior consulting or interim finance experienceExposure to revenue analytics, unit economics, or strategic finance initiativesThis is a unique opportunity to step into a highly visible role, partner with senior leadership, and help shape financial strategy and reporting in a dynamic, growth-oriented environment.