Em Andamento

FP&A Specialist for US Accounting Firm

Ongoing, monthly work needed for the area of Reporting & Financial Planning and Analysis. We are a virtually based accounting firm working with all US businesses. Our contractors (teammembers) are located all over the world so you have to be comfortable working with multiple cultures. We ask that our contractors attend weekly team meetings to stay up-to-date on all client needs and company focuses.

Most reporting needs are within latter part of the first 10 working days of each month; however, weekly reports are needed as well but with less hours required. We have budgeting needs for several clients and quarterly forecasting adjustments. As we feel more comfortable with the abilities of whoever we accept as this contractor, we may add more analysis and planning needs.

Work Experience we are looking for:

Three (3) years of experience, including planning, forecasting, analyzing reporting and business partnering

Previous FP&A or Corporate Finance experience required


Strategic thinker who can also understand tactical delivery of analysis as needed

Track record of delivering high-impact results

Excellent written, verbal, listening and presentation skills

Ability to analyze financial data, prepare financial reports, statements and projections

Ability to formulate, initiate, administer policies and procedures for effective fiscal control

Can handle a high degree of complexity and ambiguity and translate to simplification

Hard-working and results-oriented

Analytical and process-improvement oriented

Thorough knowledge of financial statements, accounting principles, credit policy practices, and banking systems

Ability to apply numerical and analytical skills to support ideas and portfolio performance

Ability to work in an extremely fast paced team environment, deliver under considerable time pressure and ability to embrace constructive feedback.

Advanced Excel skills

Strong written and verbal communication skills

Team oriented with ability to work well with diverse, worldwide, virtual groups

Contractor Responsibilities:

- Analyze and support annual planning and monthly forecasting processes and models, including examining wide sources of data and translating it into meaningful and useful insights for multiple clients

- Provide financial planning support for multiple clients

- Produce the delivery of weekly, monthly and quarterly executive reporting including but not limited to monthly performance reporting, client goals reporting and other ad-hoc reporting and analysis requests

- Consolidate and analyze departmental/function plans and forecasts for multiple clients

- Respond to specific requests by leadership for insights on key priority topics

- Responsible for providing financial support related to feasibility analysis, Budget to Actual, ROI, margin implementation, business case development, and ensuring soundness of process used to drive financial results from projects

Habilidades: Finanças, Excel, Análise de Negócios, Contabilidade, Planejamento Financeiro

Acerca do Empregador:
( 2 comentários ) Houston, United States

ID do Projeto: #24418199

Concedido a:


Hello there, I am a CPA, a Bachelor's in Finance and a Diploma in IFRS (ACCA, UK). I have over 12 years of experience in preparation and analysis of Financials, Budgets, Forecasts, MIS and Financial Models. I have wor Mais

$15 USD / hora
(75 Comentários)

41 freelancers estão ofertando em média $14/hora nesse trabalho


Greetings I am a Chartered Accountant with 13+ years experience in financial modelling, budgeting, planning and analysis of financial data and performance. I am a specialist in excel and also familiar with QBO and X Mais

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