Manager, Finance

Economic Consulting

FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world's top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations.

At FTI Consulting, you'll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you'll be an integral part of a focused team where you can make a real impact. You'll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you.

Are you ready to make your impact?

About The Role

This role will manage and support the budgeting, forecasting, and financial analysis processes, as well as finance systems i.e., TM1, Power BI and AI related initiatives. Provide leadership and promote a professional customer service environment. Develop / implement internal best practices to create more efficient and accurate FP&A reporting specifically but not limited to accurate monthly and quarterly management reporting to Economics Leadership and Corporate FP&A.

What You'll Do

Annual Operating Budget and Quarterly Forecast :

• Manage budget and forecast model for Econ Global ensuring :
• Accurate data integration from Datamart and other sources
• Advanced knowledge of data accuracy and presentation, including functional links, formulas, and calculations
• Continuous process improvements to enhance model capabilities
• Development of detailed documentation of model use and maintenance
• Manage the analysis of historical trends for driver-based budget and forecast line items and make recommendations to Leadership on projected revenues, expenses and headcount
• Manage the preparation of budget and forecast Management Reporting Packages for leadership review including assessment of projections for reasonableness, assessment of risks and opportunities and providing analysis for management decision making
• Ensure on-time submission of budget and forecast against a tight-turnaround while managing a variety of tasks and escalating issues

FP&A Reporting :

Systems, Process Improvements and Data Governance :

Reporting Relationships :

How You'll Grow

We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.

As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.

What You Will Need To Succeed

Basic Qualifications :

Preferred Qualifications :

Total Wellbeing

Our goal is to support the wellbeing of you and your familiesphysically, emotionally, and financially. We offer comprehensive benefits such as the following :

About FTI Consulting

FTI Consulting, Inc. is the leading global expert firm for organizations facing crisis and transformation, with more than 7,900 employees located in 32 countries and territories. Our broad and diverse bench of awardwinning experts advise their clients when they are facing their most significant opportunities and challenges. The Company generated $3.7 billion in revenues during fiscal year 2024.