Manager, Financial Planning and Analysis

FTI Consulting
Mclean, VA
Jul 17, 2017
Aug 07, 2017
Analyst, Finance
Full Time
About the Company: FTI Consulting, Inc. is a global business advisory firm dedicated to helping organizations protect and enhance enterprise value in an increasingly complex legal, regulatory and economic environment. With more than 4,400 employees located in 26 countries, FTI Consulting professionals work closely with clients to anticipate, illuminate and overcome complex business challenges in areas such as investigations, litigation, mergers and acquisitions, regulatory issues, reputation management, strategic communications and restructuring. Our professionals are some of the most experienced leaders in their fields including: certified turnaround professionals, forensic accountants, corporate investigation specialists, intellectual property specialists, former political leaders, former chief executives, Nobel Laureate economists, banking and securities professionals, certified public accountants, e-discovery professionals, corporate, financial and crisis communications specialists, chartered financial analysts and industry experts. Since our founding in 1982, clients have turned to us for high-stakes issues that require specialized expertise. FTI Consulting was engaged to work on some of the biggest news stories of the last two decades including the Bernie Madoff investment securities scandal, the Stanford Financial Group investigation, the 2010 Gulf oil spill crisis, the Major League Baseball steroid investigation, and high profile corporate restructurings including Lehman Brothers, General Motors and CIT, just to name a few. FTI Consulting continually strives to offer employees and eligible dependents, including domestic partners and eligible domestic partner children, a competitive and comprehensive benefits package. Please click here for more information. FTI Consulting does not accept unsolicited resumes from external firms or agencies. FTI Consulting will not be responsible for placement fees associated with unsolicited resumes. 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. About Corporate: FTI Consulting's Corporate functions provide support to our client service professionals so they are able meet and exceed the needs of our clients. Professionals within our Marketing and Communications, Information Technology, Finance and Accounting, Human Resources, Office Infrastructure, Legal, and Real Estate teams are dedicated to working together and delivering world class support across our global community. Job Description FTI Consulting, Inc., a $1.6B public company, is looking for mission-focused, detail oriented and process-minded leader to help manage the company's global financial reporting and analysis function. He/She should have experience in the identification, development and roll-out of key decision support tools for best practice integrated management reporting processes and systems. Primary Duties & Responsibilities Management / Segment Support Assist in development of Executive level presentations on business results, performance analysis, financial models, Forecasts and Budgets etc. Analyze corporate and business operating results on a monthly basis and develop appropriate commentary for different audiences. Work closely with segment/regional/industry finance leads to understand business drivers, issues and opportunities. Support the production of monthly management reports for Executive Management and the Board of Directors, including financial information, key metrics and variance analysis. Support the coordination and review of the quarterly forecast, including Assess business projections for reasonableness Provide and assess risks and opportunities Provide analysis for management decision making Assist in the development, consistent definition and tracking of key financial and operational performance indicators. Coordinate the development of Segment MD&A analysis for external reporting needs. Assist in the development of quarterly press release, script and supporting business performance slides/metrics, including reporting packages for analyst call and investor conferences. Help support the Investor Relations function, including preparation of investor presentations, dissemination of externally communicated information, etc. Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications. Support the company-wide annual budgeting process, including distribution of allocations, cost and economic assumptions, and the consolidation and presentation of budgets. Act as liaison to Segment/Regional finance leads, Treasury, Investor Relations, Tax and Executive Management in support of information requests. Participate in special projects, as needed. Skills Strong analytical capabilities to analyze data, determine trends, and present the findings. Experience in developing complex modelling, explaining financial analysis both at the business and at a technical level. Experienced at developing and delivering Executive-level presentations. Experienced in budgeting and forecasting. Ability to direct and influence resources without direct reporting relationships. Demonstrated ability to understand, analyze and evaluate businesses within a variety of different industries. Experienced user of financial systems, TM1, Oracle, SAP, Hyperion, database or other reporting writing tools. Advanced capabilities in Microsoft Office suite of products (Word, Excel, PowerPoint, PowerPivot etc.). Strong ability to leverage systems to eliminate need for manual data collection efforts. Experience BS in Accounting, Economics or Finance MBA required 5 - 8 years of experience, ideally in FP&A, with experience in Executive-level presentations and Executive support Professional services background a plus, not necessary. #LI-MG1 #CB# McLean, VA

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