FP&A Consultant (30–60 Day Contract Engagement)

Position Overview

We are seeking a highly skilled FP&A Consultant for a 30–60 day project to support the Finance organization through critical forecasting, modeling, reporting, and analytical initiatives. This consultant will work directly with the CFOand must be a self-starter who can quickly assess needs, operate independently, and deliver high-quality financial insights with minimal oversight.

This role will focus heavily on financial modeling, cash flow forecasting, data gathering, and reporting. The ideal candidate brings strong FP&A expertise, advanced Excel capabilities, business intelligence experience, and a hands-on approach to solving complex financial challenges.

This position is fully remote.

Key Responsibilities

• Develop, maintain, and enhance complex financial models to support forecasting and decision-making.
• Assist with the creation and management of:
  • 13-week cash flow forecasts
  • 6+6 rolling forecasts (models with 6 months of actual results combined with 6 months of forecasted results
  • Budget and long-range planning models
• Gather, validate, and analyze financial and operational data from multiple sources.
• Perform variance analysis and identify key drivers of business performance.
• Create dashboards, reports, and visualizations using Power BI and other reporting tools.
• Support budgeting, forecasting, and month-end financial analysis activities.
• Partner closely with the VP of Finance to provide actionable insights and recommendations.
• Evaluate existing FP&A processes and identify opportunities for improved reporting, forecasting, and analytics.
• Assist with ad hoc financial projects and strategic initiatives as needed.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of FP&A, corporate finance, financial consulting, or related experience.
• Strong finance and FP&A background with expertise in forecasting, budgeting, and financial analysis.
• Advanced Excel skills, including complex financial modeling, scenario analysis, dashboards, and data manipulation.
• Experience building and maintaining sophisticated financial models.
• Strong data gathering, validation, and analysis capabilities.
• Experience developing reports and dashboards using Power BI.
• Excellent analytical, communication, and problem-solving skills.
• Ability to work independently in a fast-paced environment and meet tight deadlines.
• Proven track record as a self-starter who can quickly add value with minimal direction.

Preferred Qualifications

• Experience with Workday Adaptive Planning (Adaptive Insights) strongly preferred.
• Experience with other FP&A and planning tools such as Anaplan, Planful, Hyperion, Oracle EPM, or similar platforms.
• Healthcare industry experience is a plus.
• Experience supporting reporting automation and process improvement initiatives.