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CFO Advisory Services - Integrated Business Planning

Company: CohnReznick
Location: Roseland
Posted on: November 11, 2019

Job Description:

CFO Advisory Services - Integrated Business Planning - CohnReznick LLP Skip to content Toggle navigation Login - Create Account - Home - Campus Events - Campus Opportunities - Experienced Opportunities - Help Center - Login - Create Account Return to search results CFO Advisory Services - Integrated Business Planning Opportunity ID 1821 Department(s) Consulting Location(s) Los Angeles Job description CFO Advisory - Integrated Business Planning - Adaptive Insights / Corporate Performance Management NYC, DC, Chicago, LA or Boston metro area CohnReznick currently has an exciting career opportunity in the CFO Advisory team located in our New York City, Boston, DC, LA, Austin, Chicago or Roseland, New Jersey offices. We are looking for a Senior Consultant to join our Corporate Performance Management / Integrated Business Planning team. If you are: - A savvy finance professional with an enthusiasm for helping drive transformation and best practices within organizations by leveraging enabling technology - A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities - A team player who believes in providing world-class client service and interested in becoming immersed in various industries - Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community Look ahead. Imagine more. And consider joining the CohnReznick team. We offer: - Endless opportunities to contribute to the 11th largest professional services firm in the US - A unique culture that values collaboration in everything we do - A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference - A network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work - Varied career paths supported by strong professional development programs and resources - A flexible work environment with competitive benefits Duties and Responsibilities: - Participate in and add value to Corporate Performance Management (CPM), Integrated Business Planning and Finance Transformation engagements for CohnReznick clients - Provide insight and leading practice guidance to clients in assessing their current finance processes, designing future state processes and developing the transformation roadmap and CPM solution - Develop solutions supporting client processes and use cases for budgeting, planning, rolling forecasts, reporting, consolidation and analytics - Manage project timelines and budget - Communicate with stakeholders in a clear and concise manner - Present business case results and recommendations to executive leadership (written and oral) - Serve as a client liaison to translate future state process into business requirements and CPM software configuration specifications - Ability to work with clients to develop business cases used to determine overall profitability for product and/or service line initiatives - Ability to develop final financial plan, forecast, reporting and analysis with clients - Define and create master data/metadata, dimensions, hierarchies, models, business rules, calculations, reports and dashboards - Working with clients to define the need for, and the source of data requirements for, the planning & forecasting and reporting processes - Understanding of, and ability to interpret, monthly analyses of business trends and budget variance of financial results - Identify Key Performance Indicators to be used in management reviews and strategic business analysis sessions with clients - Ability to analyze business performance and recommend action plans based on client needs - Working with clients to develop capital planning models, reports and templates with clients - Understanding basic cash flow statement and ad-hoc cash flow analysis/trending to be incorporated into potential business solutions - Create final performance reports, including business insights, ad-hoc analysis and recommendations for clients - Develop and analyze economic drivers of the business client (e.g. customer churn, renewals) - Model/assess performance scenarios to analyze risks and opportunities - Contribute to growth of this rapidly expanding practice area via targeted business development activities, including working with prospects (meetings/demonstrations to potential clients, develop proof of concepts, scoping potential engagements, etc.) Requirements: - Strong experience in accounting and FP & A, budgeting and forecasting experience, including expense, personnel, revenue, capital, and balance sheet planning - Strong Excel skills, including modeling, pivot tables, v-lookups and complex formulas - A minimum of 1.5 years of Adaptive Insights software experience - Experience with CPM / enterprise planning systems (Adaptive Insights, Anaplan, Hyperion, Cognos, etc.) or financial management applications desired. - Strong organizational skills with the ability to manage and prioritize multiple tasks - Demonstrated ability to build and sustain professional relationships across functions and tenure - Strong written and verbal communication skills with the ability to engage and influence a variety of stakeholders - Scripting experience (SQL; any language) desirable - Database (relational, OLAP) and ETL experience desirable

Keywords: CohnReznick, New York , CFO Advisory Services - Integrated Business Planning, Executive , Roseland, New York

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