Senior FP&A, Financial Modeling Consultant

Cox Consulting Network

. Manage SG&A budgeting, forecasting, and budget-to-actual variance analysis .

Posted 10/13/2026contractRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial modeling. Proficient in building complex financial models and improving financial reporting processes to enhance visibility and accuracy.

Highest-signal resume keywords

FP&A ExperienceAdvanced Excel ProficiencyBudgeting and ForecastingFinancial Process ImprovementSage Intacct Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudgetingForecastingVariance AnalysisDriver-Based ForecastsScenario AnalysisFinancial ReconciliationData Discrepancy IdentificationExecutive-Level ReportingSaaS Metrics Modeling

Soft Skills

Attention to DetailAnalytical SkillsCommunication SkillsProblem-Solving SkillsAbility to Work Independently

Tools & Technologies

ExcelSage IntacctERP SystemsFP&A Systems

Industry Keywords

SG&APrivate Equity-BackedHigh-Growth OrganizationsRecurring Revenue

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

7+ years of FP&A, corporate finance, or financial modeling experience
Advanced Excel proficiency, including building complex financial models from scratch
Strong experience with budgeting, forecasting, SG&A, and financial reporting
Experience with GL data, financial reconciliations, and integrated operating models
Exceptional attention to detail and ability to work independently
Strong analytical, communication, and problem-solving skills
Experience in private equity-backed, SaaS, or high-growth organizations
ARR, recurring revenue, or SaaS metrics modeling
Sage Intacct or other ERP/FP&A systems
Financial process improvement and automation experience

Benefits

Comp & perks

Competitive pay and a comprehensive benefits package for eligible consultants
100% of premiums paid for Medical, Dental, and Vision for employee consultants working over 30 hours/week
401k with 5% immediate vesting employer match
Health Savings Account with employer contribution
Opportunity to earn a spot at our awesome consultant awards trip!