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About the Role

As a Financial Analyst, you will effectively assist in developing, managing, and achieving the company's financial goals. You will interact with administrative and segment management to aid in preparing annual plans and provide reports and analysis of monthly financial results.

Responsibilities

• Analyze the segment’s business operating results on a monthly basis and develop appropriate commentary for different audiences.
• Work with segment/regional/industry leads to understand business drivers, issues and opportunities.
• Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
• Assist in the development, consistent definition and tracking of key financial and operational performance indicators.
• Continuously improve the accuracy and speed of recurring reporting.
• Support the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, and analysis for management decision making.
• Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications.
• Analyze competitive landscape and make recommendations based on market changes in areas of cost control, pricing and growth strategy.
• Analyze project pricing/profitability during the intake and develop operational adjustment options for management decision making.
• Assist with development of ongoing profitability tracking and reporting.
• Participate in financial modeling requirements for potential acquisitions, etc.
• Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
• Provide ad hoc reporting as needed to support segment or Corporate needs.

Requirements

• BS in Economics or Finance or other related fields
• 1+ years’ experience in financial areas with concentration in financial analysis
• Experience using Microsoft Power Platforms
• This role requires travel to clients and FTI offices
• Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship

Skills

• Microsoft Power Platforms
• Microsoft Office suite
• Power BI
• Power Query
• financial statements
• operations
• management reporting processes and systems
• variance and trend financial analysis
• SQL
• VBA
• Python
• financial systems
• TM1
• SAP
• Hyperion
• report writing tools

Work Type

• full-time

Experience Level

• 1+ years

Education Level

• BS in Economics or Finance or other related fields

Salary/Compensations

• $80,500 - $141,000

About the Company

• FTI Consulting is the leading global expert firm for organizations facing crisis and transformation.
• We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference.
• From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations.
• At FTI Consulting, you’ll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today.
• From day one, you’ll be an integral part of a focused team where you can make a real impact.
• You’ll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you.

Equal Opportunity

• 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.