Remote | FP&A Planning & Management Reporting Consultant -- $80-$110/hour
hace 3 días
New York
Job Description We are sharing a specialised part-time consulting opportunity for professionals experienced in FP&A, corporate finance, budgeting, forecasting, variance analysis, headcount modeling, management reporting, and structured finance planning workflows. This role supports current and upcoming remote consulting opportunities focused on structured FP&A review, budget and forecast analysis, management reporting assessment, headcount planning, driver-based modeling, scenario analysis, and high-quality project execution. Selected professionals will apply their finance expertise to review realistic planning scenarios, evaluate financial assumptions and documentation requirements, prepare structured written outputs, and support accurate, evidence-based FP&A workflow tasks. Key Responsibilities Professionals in this role may contribute to: Budgeting, Forecasting & Planning Review • Review FP&A scenarios involving budget rollups, forecast packs, planning assumptions, department budgets, and target financial outputs, • Evaluate budgets and forecasts against source materials, defined targets, planning logic, and documented business requirements, • Support structured review of headcount plans, hiring plans, unit economics, forecast models, and planning workbooks, • Review management reporting scenarios involving variance bridges, KPI calculations, board-pack metrics, financial summaries, and performance reporting, • Evaluate variance explanations against fixed decompositions, source data, expected calculations, and reporting requirements, • Support structured review of board decks, forecast packs, KPI reports, operating reviews, and management reporting materials, • Review operating finance scenarios involving driver-based opex walks, scenario models, input assumptions, expected outputs, and business drivers, • Evaluate scenario models against specified inputs, financial formulas, operating assumptions, and target results, • Support structured review of EPM workflows using tools such as Anaplan, Adaptive, Pigment, Excel, Google Sheets, or similar systems Strong candidates may have: • 4+ years of experience in FP&A, corporate finance, strategic finance, business finance, finance operations, management reporting, or related finance roles, • Experience with one or more areas such as budget building, forecast rollups, variance analysis, driver-based planning, headcount modeling, unit economics, KPI reporting, or scenario modeling, • Familiarity with EPM or finance planning tools such as Anaplan, Adaptive Planning, Pigment, Planful, Vena, Oracle EPM, Workday Adaptive, Excel, Google Sheets, or similar systems, • Comfort reading and preparing finance artifacts such as budgets, forecast packs, variance bridges, board decks, headcount models, KPI reports, and scenario models, • Strong written communication skills and ability to explain FP&A reasoning clearly, • A degree or professional background in finance, accounting, economics, business administration, mathematics, statistics, or a related quantitative field is helpful, • Experience with headcount planning, department budgeting, opex planning, unit economics, board reporting, operating reviews, or finance business partnering, • Familiarity with Anaplan, Adaptive Planning, Pigment, Planful, Vena, Excel-based modeling, EPM workflows, or finance planning systems, • Experience preparing or reviewing budgets, forecasts, variance bridges, board packs, KPI reports, headcount models, or scenario analyses, • Strong understanding of SaaS metrics, operating finance, departmental planning, hiring plans, or driver-based financial models, • Apply FP&A and corporate finance expertise to structured remote project work, • Contribute to high-quality budget review, variance analysis, management reporting, and scenario modeling workflows, • Work on flexible, project-based assignments aligned with your professional background, • Use your finance planning judgment in a focused, detail-oriented consulting environment, • Independent contractor role, • Fully remote with flexible scheduling, • Part-time commitment depending on project availability, • Competitive rates between $80–$110 per hour depending on expertise, • Weekly payments via Stripe or Wise, • Projects may be extended, shortened, or adjusted depending on scope and performance This opportunity is available through 24-MAG LLC. We connect experienced professionals with remote consulting opportunities across technical, evaluation, and project-based workstreams. By submitting this application, you acknowledge that your information may be processed by 24-MAG LLC for recruitment and opportunity matching in accordance with our Privacy Policy: .