Job Description
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