Financial Planning & Analysis Support

RGP
Newark, DE
Category Operations
Job Description
Role Overview

This role will partner closely with business leaders to deliver financial insights, forecasting, reporting, and strategic analysis that drive informed decision-making. The ideal candidate is analytical, business-minded, and thrives in a fast-paced environment where influencing key stakeholders is essential.

What You Will Do

Partner with business leaders to develop annual budgets and quarterly forecasts. Perform financial modeling, business analysis, and ad hoc reporting to support strategic initiatives.

Why It Might Be a Fit

The ideal candidate is analytical, business-minded, and thrives in a fast-paced environment where influencing key stakeholders is essential. Proven ability to communicate complex financial information to executive stakeholders. Strong business partnering, analytical thinking, and problem-solving capabilities.

Requirements

  • Bachelor's degree in Finance or Accounting
  • 5–8 years of progressive FP&A or corporate finance experience
  • Strong financial modeling, budgeting, forecasting, and variance analysis skills
  • Solid understanding of accounting principles and financial reporting
  • Advanced Microsoft Excel skills; experience with Power BI is a plus
  • Experience with ERP and financial planning systems, preferably Oracle and Hyperion
  • Proven ability to communicate complex financial information to executive stakeholders
  • Strong business partnering, analytical thinking, and problem-solving capabilities

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Disability Insurance
  • 401(k) Savings Plan
  • Employee Stock Purchase Plan
  • Professional Development Program
  • Paid Time Off
  • Paid Sick Time (in geographies where legally required)
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