FP&A Analyst

Description

Position at Berkeley Research Group, LLC

Job Summary:

The Financial Planning and Analysis ("FP&A") Analyst ("Analyst"), Corporate, will join BRG's FP&A team, a growing, highly dynamic, and motivated team within BRG's finance organization. The Analyst will be part of BRG's finance organization reporting to the Manager of Corporate FP&A, supporting many of BRG's departments and their leaders with respect to a wide variety of planning, analysis, and financial management topics. This position will be based in Washington DC; however, has remote work flexibility.

Responsibilities:

• Support the company-wide financial planning processes related to budgeting and forecasting, monthly, quarterly, and annual short-term and long-range planning. This includes setting templates, data consolidation and validation, financial modeling, and managing data and analytics for reporting purposes.
• Closely manage annual budgeting, quarterly forecasting, and monthly results reporting associated with SG&A expenses. This may include managing business rules for and ensuring execution of SG&A allocation processes.
• Analyze corporate and business operating results monthly and help develop variance analysis for different audiences. Work closely with business FP&A teammates to understand business drivers, risks and opportunities.
• Act as liaison to business FP&A leads, Accounting, Tax, Data Analytics, Marketing, and other departments in support of information requests.
• Assist in the development and tracking of key financial and operational performance indicators. This may include creating ad-hoc reports and organizing and analyzing data for various groups.
• Help prepare board and executive level presentations which communicate financial results.
• Participate in special projects, as needed.

Qualifications:

• Bachelor's degree in Finance or related field
• 0-3 years professional experience in FP&A
• Working knowledge of accounting principles
• Highly proficient in Microsoft Excel & PowerPoint
• Excellent organizational and communication skills
• Ability to work independently, self-motivated, strong analytical skills, creative problem solver

Candidate must be able to submit verification of their legal right to work in the U.S., without company sponsorship.

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About BRG

Berkeley Research Group, LLC (BRG) is a global consulting firm that helps leading organizations advance in three key areas: disputes and investigations, corporate finance, and strategy and operations. Headquartered in California with over 40 offices around the world, we are an integrated group of experts, industry leaders, academics, data scientists, and professionals working beyond borders and disciplines. BRG strives to build and nurture a culture where inclusiveness is instinctive, not an initiative. We celebrate and value the diversity of our professionals and are dedicated to maintaining a truly inclusive work environment where all individuals feel respected and valued. We harness our collective expertise to deliver the inspired insights and practical strategies our clients need to stay ahead of what's next.

Berkeley Research Group is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.

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