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Manager — FP&A & EPM Advisory

1 month, 3 weeks ago
United States
Full-time
Senior
Financial Analyst
Project and Program Management
ERP Microsoft Dynamics 365 NetSuite Oracle Power BI SAP Tableau
Apply Now
CrossCountry

CrossCountry

CrossCountry Consulting provides customized finance, accounting, HR, risk, operations, and technology consulting services to leading organizations, helping them navigate complex challenges and achieve growth.

Professional Services
251-1K
Founded 2011
View All Jobs 43

Description

  • Lead the design and activation of FP&A and close and consolidation operating models, including organizational structures, RACI, governance, calendars, and performance metrics.
  • Own end-to-end process design and implementation across budgeting, forecasting, long-range planning, reporting, close, consolidation, intercompany, and statutory reporting.
  • Facilitate client workshops, align stakeholders, and develop target operating models, strategic blueprints, and transformation roadmaps.
  • Provide hands-on FP&A surge and interim support, translating observations into improvement recommendations.
  • Optimize finance processes through cycle-time reduction, handoff elimination, control simplification, and automation.
  • Guide EPM platform evaluations and selection, including requirements, RFPs, vendor demonstrations, scoring, and cost recommendations.
  • Lead EPM implementation enablement across project management, requirements, design, testing, data conversion, and reconciliation.
  • Own change management, communications, training, adoption, and post-launch hypercare.
  • Collaborate with data, analytics, and other CrossCountry solution teams on integrations, master data, reporting, recruiting, proposals, and AI initiatives.
  • Represent CrossCountry at industry conferences and within EPM partner ecosystems.

Requirements

  • 5+ years of experience in FP&A, financial close and consolidation, finance transformation, or EPM advisory, including 5+ years in client-serving consulting.
  • Experience leading end-to-end FP&A or close and consolidation transformations in complex, multi-entity, multi-currency, multi-ERP, PE-backed, or SEC-reporting environments.
  • Hands-on EPM lifecycle experience with at least one leading platform; OneStream is strongly preferred, with Anaplan, Planful, Oracle EPM/Hyperion/FCCS, Workday Adaptive, Pigment, or Cube also relevant.
  • Strong knowledge of driver-based planning, rolling forecasts, long-range planning, scenario modeling, profitability and cost allocation, reporting, and KPI design.
  • Working knowledge of consolidation mechanics, intercompany eliminations, ownership structures, currency translation, top-side adjustments, and GAAP/non-GAAP bridges.
  • Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
  • Professional services experience is strongly preferred; in-house FP&A or controllership experience is a plus.
  • Experience with Kaizen, Human-Centered Design, or structured workshops is preferred.
  • CPA, CFA, AFP Certified Corporate FP&A Professional, OneStream, PMP, or Prosci certification is preferred.
  • Willingness to travel up to 45% based on client needs; familiarity with ERP and analytics tools, PE-backed companies, carve-outs, IPO readiness, or post-merger integration is a plus.

Benefits

  • Medical, dental, and vision coverage.
  • Flexible spending accounts.
  • 401(k) with company matching.
  • Generous parental and maternity leave.
  • Technology stipends.
  • Wellness reimbursement programs.

Interested in this position?

Apply directly on the company website

Apply Now

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