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Senior Business Consultant – R2R, FP&A Workstreams
EY. Lead end-to-end Record-to-Report (R2R) workstreams across master data, fixed assets, projects, periodic close, intercompany, sub-consolidation, corporate consolidations, and financial reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading Record-to-Report (R2R) and Financial Planning & Analysis (FP&A) workstreams, with a strong focus on finance transformation initiatives and process redesign. Proficient in utilizing advanced financial tools and methodologies to enhance reporting, planning, and governance within the Media & Entertainment sector.
Highest-signal resume keywords
Record-To-Report (R2R) Process DesignFinancial Planning & Analysis (FP&A)SAP S/4HANAMedia & Entertainment ExpertiseWorkshop Facilitation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Finance TransformationBudgetingForecastingKPI DevelopmentData Requirements Analysis
Soft Skills
Executive CommunicationCoachingWorkshop FacilitationProposal Development
Tools & Technologies
SAP Group ReportingOneStream ConsolidationsSAP Analytics CloudAnaplanBlackLine
Certifications & Qualifications
MBACPA
Industry Keywords
Media & EntertainmentTitle AccountingContent CostsFinancial ReportingProfitability Analytics
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Lead end-to-end Record-to-Report (R2R) workstreams across master data, fixed assets, projects, periodic close, intercompany, sub-consolidation, corporate consolidations, and financial reporting
- Lead end-to-end FP&A workstreams covering strategic planning, revenue planning, cost of sales, SG&A, workforce, EBITDA, cash flow, driver-based planning, budgeting, forecasting, and scenario management
- Assess and redesign R2R and FP&A operating models, processes, and organizational structures
- Develop and deliver finance transformation initiatives improving close and reporting, planning and forecasting, governance, and finance function performance
- Own L3/L4 process flows, design decisions, assumptions, functional and reporting requirements, KPIs, and data requirements
- Facilitate design and solutioning workshops with client process owners, business leads, subject matter resources, and technology stakeholders
- Manage workplans, RAID logs, scope, deliverable quality, engagement economics, onshore/offshore mix, and global delivery leverage
- Quantify R2R value cases involving close cycle time, close efficiency, journal entries, and account reconciliations
- Quantify FP&A value cases involving forecasting, budgets, revenue opportunities, working capital, and cost reduction
- Coach and develop staff and seniors; contribute to proposals, Phase 0 assessments, and sector thought leadership
- Apply Media & Entertainment expertise across title accounting, content costs, consolidations, streaming metrics, advertising, distribution, forecasting, profitability analytics, and financial planning
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- 3+ years of progressive experience in finance transformation, R2R or FP&A process design; Controllership or FP&A operations
- Proven Media & Entertainment sector experience
- Consulting experience strongly preferred
- Strong executive communication, workshop facilitation and written deliverable skills
- Hands-on experience with SAP S/4HANA, SAP Group Reporting, OneStream Consolidations, SAP Analytics Cloud, Anaplan, BlackLine, Trintech, Fiori Reporting, BW, AoE, or other listed technology
- MBA or CPA a plus
Benefits
Comp & perks- Medical and dental coverage
- Pension plan
- 401(k) plan
- Wide range of paid time off options
- Professional growth
- Inclusive culture
- Reasonable accommodation for qualified individuals with disabilities, including veterans with disabilities