d) Planning

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 planning and reporting solutions, enabling better business insights and decision-making. Your work will focus on operational and financial planning, forecasting, KPI-driven reporting, and management dashboards. What you can expect: Value-added consulting. As part of our experienced consulting team, you will design and implement integrated planning and reporting frameworks, covering budgeting, forecasting, and performance monitoring. You will lead projects from concept to implementation, facilitate client workshops, perform data-driven analyses, and interact closely with stakeholders. (Partial) project management (from A-Z). With your experience in operational and financial planning, you develop tailored solutions such as driver-based planning models, KPI dashboards and management reporting templates. Within the scope of your projects, you will build and maintain strong client relationships across diverse industries. Shaping the future. Your work will involve cross-consultancy topics as well as market-related activities, such as publications, development of new areas or tools and market initiatives in the planning and reporting space. Taking on responsibility. You will be responsible for leading a variety of projects while also contributing to the continued development and expansion of our planning and reporting consulting portfolio.

Requirements

A minimum of 5 years of high value consulting experience in combination with a very good FP&A expertise
Experience with planning and reporting tools
Proven track record in leading complex planning and reporting engagements end-to-end, with full accountability for delivery, team leadership, commercial performance, and client satisfaction, ensuring projects are delivered on time, within budget, and at the highest quality
Strong business development capabilities with a clear focus on building and managing a sales pipeline, owning client relationships, leading proposal processes, and actively initiating and closing planning and reporting engagements through senior stakeholder engagements and thought leadership
MBA or Master´s degree in Finance, Management, or a related field.
Proximity to a major airport.
Eligible to work in the US.

Nice To Haves

Experience in life sciences, manufacturing or automotive industries

Responsibilities

Design and implement integrated planning and reporting frameworks, covering budgeting, forecasting, and performance monitoring.
Lead projects from concept to implementation.
Facilitate client workshops.
Perform data-driven analyses.
Interact closely with stakeholders.
Develop tailored solutions such as driver-based planning models, KPI dashboards and management reporting templates.
Build and maintain strong client relationships across diverse industries.
Involve cross-consultancy topics as well as market-related activities, such as publications, development of new areas or tools and market initiatives in the planning and reporting space.
Lead a variety of projects.
Contribute to the continued development and expansion of our planning and reporting consulting portfolio.

Benefits

Collaboration, knowledge sharing, and innovation through regular team events, Horváth USA meetings, and our annual Horváth Camp.
Clear career path with access to the Horváth Business School.
Tailored training programs.
Continuous learning opportunities.
Mentorship and coaching.
Flat hierarchies.
Competitive and comprehensive benefits package.
Attractive base compensation.
Performance-based bonus opportunities.
Generous 401(k) retirement plan.