Cox Consulting Network

Financial Planning and Analysis

• Manage SG&A budgeting, forecasting, and budget-to-actual variance analysis
• Build integrated financial operating models in Excel, including revenue, expense, and profitability models
• Develop driver-based forecasts, scenario analyses, and long-term financial plans
• Reconcile financial models to general ledger data to ensure accuracy
• Support financial planning across multiple business units and revenue streams
• Identify data discrepancies and improve financial reporting processes
• Prepare executive-level reporting and ad hoc financial analysis
• Partner with finance leadership to strengthen FP&A processes and financial visibility

Explore Senior FP&A, Financial Modeling Consultant at Cox Consulting Network. Review requirements and application details.