Role Overview
This role plays a critical role in driving financial visibility and decision-making across the organization. The position leads core FP&A processes, including monthly close support, forecasting, budgeting, and long-range planning, while delivering actionable insights through financial analysis, reporting, and business partnership.
What You Will Do
Lead end-to-end forecasting, annual budgeting, and long-range planning processes, including consolidation and variance analysis. Prepare and deliver monthly financial reporting packages and insights for executive leadership.
Why It Might Be a Fit
The ideal candidate will have 5-10 years of progressive experience in Financial Planning & Analysis, corporate finance, or related field, with advanced Excel and financial modeling expertise, and strong analytical mindset with the ability to translate data into meaningful business insights.
Requirements
Bachelor’s degree in finance, Accounting, Economics, or related field
5–10 years of progressive experience in Financial Planning & Analysis, corporate finance, or related field
Experience working with financial statements, forecasting, budgeting, and data consolidation
Prior experience supporting supply chain, operations, or manufacturing environments is preferred 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)
RGP is a global consulting and business transformation firm that helps organizations of all sizes navigate change and realize sustainable impact. The company offers deep expertise across strategy, finance, technology, governance, and risk services, serving 1,500 clients worldwide including 90 of the Fortune 100 and 70% of the Fortune 500. With 2,600 skilled consultants across 37+ countries, RGP has completed over 340,000 projects while maintaining a 75% retention rate among its top 100 clients. The firm combines human-centered design with technology solutions across industries including healthcare, financial services, government, and retail. RGP operates through an integrated model that includes consulting services, on-demand talent placement through its HUGO platform, and outsourced services.
