Senior Analyst, FP&A

Consilio LLC • Washington, DC

6d • Onsite

About The Position

Consilio is seeking a highly motivated team member with strong analytical skills, excellent attention to detail, and the ability to work cross-functionally and independently. The role provides dedicated support to the eDiscovery business and contributes to financial planning, analysis, and decision-making to optimize its performance and profitability. It offers an opportunity to gain experience within a dynamic FP&A organization.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• At least 1 year of Consulting, Strategy, or FP&A experience.
• Solid understanding of revenue accounting principles, financial metrics, and performance measurement concepts.
• Excellent analytical skills, including the ability to synthesize complex data into actionable insights and recommendations.
• Strong interpersonal and communication skills, with the ability to collaborate across functions and influence decision-making at all organizational levels.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail and accuracy.

Nice To Haves

• Experience in the eDiscovery industry.

Responsibilities

• Prepare weekly forecasts of current-month revenue in collaboration with Accounting, Billing, Client Services, and Sales.
• Present the forecast bi-weekly to company leadership, including the President, CFO, and other executive leadership team members.
• Review revenue data during the close process for accuracy and variance to forecast, and present findings and variance analysis to Client Services and Finance leadership.
• Provide ad-hoc financial analyses and decision support to business unit leaders evaluating strategic initiatives, investment opportunities, and operational improvements.
• Create commentary and insights for the monthly operations review to help leadership understand financial and operational trends.
• Conduct in-depth variance analysis, identify drivers of financial performance, and recommend actions to improve results.
• Identify and implement process improvements to enhance the effectiveness and efficiency of billing, revenue reporting, and revenue forecasting.
• Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior