d) FP&A

Horvath & Partners Management•Atlanta, GA

12h•Hybrid

About The Position

Join our fast-growing US team within the competence center for FP&A. We tackle challenges faced by CFO organizations and collaborate with clients to design and implement efficient and innovative controlling, accounting, and financial ecosystems. We have a strong focus on CFO strategy, finance transformation, cost and profit accounting, planning and forecasting, KPI-driven performance management and management reporting. From strategic alignment to solution design and technical implementation, we deliver end-to-end support, including expertise in software solutions like SAP S/4HANA.

Requirements

A minimum of 3 years of high value consulting experience in combination with a very good finance expertise.
Strong experience with SAP S/4HANA and other tools such as BlackLine and PowerBI.
MBA or Master´s degree in Finance, Management, or a related field.
Experience in supporting the delivery of FP&A projects, contributing to high-quality outcomes through analytical input, stakeholder collaboration, and reliable execution across project phases.

Nice To Haves

Experience in life sciences, manufacturing or automotive industries.

Responsibilities

Develop and implement modern FP&A solutions, focusing on operations controlling and cost & profit accounting.
Support projects from concept to implementation.
Facilitate client workshops.
Perform data-driven analyses.
Interact closely with stakeholders.
Conceptualize operational controlling solutions for various corporate functions.
Define controlling systems (cost accounting along value streams in particular).
Develop customized solutions in collaboration with clients.
Build and maintain strong client relationships across diverse industries.
Involve in cross-consultancy topics.
Engage in market-related activities, such as publications, development of new areas or tools and market initiatives in the FP&A space.
Deliver high-quality outcomes on client engagements.
Contribute to the ongoing development of our FP&A consulting portfolio.
Support business development activities, including preparing proposal materials, contributing to client presentations, and developing insights and thought leadership content to help win FP&A engagements.