#REMOTE – Financial Planning & Analysis Consultant #REMOTE –

Posted on by Dianedelgadolemaire

Financial Planning & Analysis Consultant – 5 month project!

  • Oracle Hyperion/Essbase (required)
  • D365 (preferred but not required)

A growing environmental services company with a national presence is seeking an FP&A Consultant to cover a maternity leave from February through July 2025.  They’ve grown through acquisition activity and have another round of acquisitions upcoming, and the client really needs someone that can help them create a more formal FP&A function from the ground up, while also financially integrating newly acquired companies.

Key Responsibilities:

  • Lead monthly P&L reporting and analysis for this PE-backed platform company
  • Conduct comprehensive ad hoc analysis focused on sales performance, KPIs, and operational metrics to drive business insights
  • Support M&A initiatives by collaborating with regional leadership on acquisition analysis and budgeting
  • Prepare and present monthly board materials, including executive PowerPoint presentations and financial analysis

Required Qualifications:

  • Bachelor’s degree in finance or business (MBA preferred)
  • Experience in either private equity roll-up environments OR background with Fortune 500 companies
  • Strong proficiency in Oracle Hyperion/Essbase (not just pulling reports… must be very comfortable with the system)
  • Advanced Excel skills including nested lookups and ability to troubleshoot macros
  • Experience with financial modeling, variance analysis, and executive-level reporting
  • Demonstrated ability to work independently in a fast-paced environment

Technical Skills:

  • Oracle Hyperion/Essbase (required) – non-negotiable
  • D365 (preferred but not required)
  • Advanced Excel – pivot tables and VLOOKUPs

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