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Cox Consulting Network

Senior FP&A / Financial Modeling Consultant

Posted 4 days ago
5-10 years experience
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AI Summary

The consultant will manage SG&A budgeting, forecasting, and variance analysis while building integrated financial operating models. They will also partner with finance leadership to improve reporting accuracy and support financial planning across multiple business units.

This is a remote position.

Cox Consulting Network (CCN) is seeking an experienced, hands-on Senior FP&A / Financial Modeling Consultant to support a growing organization with financial planning, SG&A budgeting, forecasting, and financial modeling.

The ideal candidate is highly analytical, detail-oriented, and comfortable building financial models from scratch, improving reporting accuracy, and supporting finance leadership in a fast-paced environment.



Requirements


  • Manage SG&A budgeting, forecasting, and budget-to-actual variance analysis.
  • Build integrated financial operating models in Excel, including revenue, expense, and profitability models.
  • Develop driver-based forecasts, scenario analyses, and long-term financial plans.
  • Reconcile financial models to general ledger data to ensure accuracy.
  • Support financial planning across multiple business units and revenue streams.
  • Identify data discrepancies and improve financial reporting processes.
  • Prepare executive-level reporting and ad hoc financial analysis.
  • Partner with finance leadership to strengthen FP&A processes and financial visibility.

Qualifications

  • 7+ years of FP&A, corporate finance, or financial modeling experience.
  • Advanced Excel proficiency, including building complex financial models from scratch.
  • Strong experience with budgeting, forecasting, SG&A, and financial reporting.
  • Experience with GL data, financial reconciliations, and integrated operating models.
  • Exceptional attention to detail and ability to work independently.
  • Strong analytical, communication, and problem-solving skills.

Preferred Qualifications

  • Experience in private equity-backed, SaaS, or high-growth organizations.
  • ARR, recurring revenue, or SaaS metrics modeling.
  • Sage Intacct or other ERP/FP&A systems.
  • Financial process improvement and automation experience.


Benefits

CCN offers competitive pay and a comprehensive benefits package for eligible consultants.

  • 100% of premiums paid for Medical, Dental, and Vision for employee consultants working over 30 hours/week
  • 401k with 5% immediate vesting employer match
  • Health Savings Account with employer contribution
  • Opportunity to earn a spot at our awesome consultant awards trip!


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