Manager, Finance

Consilio is seeking a highly-motivated FP&A professional to support the eDiscovery business unit with financial planning, analysis, and decision-making processes. The role involves preparing financial reports, creating budgets and forecasts, providing ad-hoc analyses, and driving process improvements.

Location: United States

Responsibilities

• Prepare monthly financial reports, variance analysis, and KPIs to assess business performance.
• Create annual budget and monthly forecast, forecasting models, and reporting tools for leadership.
• Provide ad-hoc financial analyses and decision support for strategic initiatives and operational improvements.
• Create commentary and insights for monthly operations review.
• Conduct variance analysis and recommend actions to improve results.
• Identify and implement process improvements for FP&A efficiency.
• Support ad-hoc financial projects and scenario analysis.

Requirements

• Bachelor degree in Accounting, Finance or Business Administration.
• 4+ years of FP&A experience.
• Solid understanding of accounting principles, financial metrics, and performance measurement.
• Excellent analytical skills and ability to synthesize complex data.
• Strong interpersonal and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Experience with NetSuite or similar ERP systems (preferred).