Note: The job is a remote job and is open to candidates in USA. RGP is a consulting company focused on helping businesses achieve their best work. They are seeking a highly analytical and detail-oriented Financial Close & Reporting Consultant to deliver accurate financial reporting and insights, partnering with various stakeholders to analyze cost drivers and enhance reporting capabilities.
Responsibilities
- Perform recurring reporting and flux analysis across operating expenses, technical infrastructure costs, lease expenses, payroll, commissions, and other non-revenue cost categories
- Support BD+4 reporting deliverables and close-related reporting activities
- Investigate reporting variances and reconcile underlying data issues
- Utilize SQL and reporting tools to troubleshoot data discrepancies and support ad hoc analysis
- Partner with FP&A and business stakeholders to understand cost drivers and validate explanations for variances
- Support reporting tied to cost allocations, Cost of Sales (COS), and infrastructure-related expenses
- Participate in recurring flux review meetings and help develop reporting insights and recommendations
- Identify opportunities for process improvements and reporting efficiencies
Skills
- Financial reporting, management reporting, controllership, or operational accounting experience
- Strong P&L flux analysis experience
- Familiarity with cost allocations, OPEX reporting, or infrastructure-related cost analysis
- Working knowledge of ASC 842 and ASC 606 concepts as they relate to financial reporting and cost analysis
- SQL proficiency for data investigation and ad hoc reporting
- Experience working with large datasets and complex reporting environments
- SAP experience is helpful but not required
- SEC reporting exposure is a plus but not required
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Disability Insurance
- 401(k) Savings Plan
- Employee Stock Purchase Plan
- Professional Development Program
- Paid Time Off
- Paid Sick Time (in geographies where legally required)
Company Overview
RGP (Nasdaq: RGP) is an award-winning global professional services firm with three decades of experience helping the world’s top organizations navigate change and seize opportunity. It was founded in 2004, and is headquartered in Cincinnati, Ohio, USA, with a workforce of 1001-5000 employees. Its website is http://www.xperianz.com/.