FP and A Analyst

Korn/Ferry International - Dallas, TX

Full-time - Entry Level

Dallas, TX

5,001-10,000 employees

Professional, Scientific, and Technical Services

About the position

Korn Ferry is seeking an FP&A Analyst to support the RPO business segment. This role is crucial for assisting with forecasting, conducting business analyses, and providing ongoing financial support necessary for the RPO operations. The FP&A Analyst will report directly to the Senior Manager of FP&A for the RPO Segment, playing a key role in the financial health of the North America P&L. The responsibilities include performing variance analysis, reviewing key trends, and effectively communicating findings to leadership. The analyst will partner with Account Leaders and the Operations team to review Key Performance Indicators (KPIs) at an engagement level, ensuring that financial data is accurate and actionable. Additionally, the role involves testing and reconciling various financial datasets globally, providing essential metrics that aid leadership in making informed decisions. The analyst will also assist with ad-hoc reporting to deliver further insights and drive performance improvements. Collaboration with regional colleagues is essential to develop and enhance current financial models, and the analyst is expected to take a proactive approach, demonstrating ownership by identifying future data needs and opportunities for improvement. This position requires a strong analytical mindset, attention to detail, and the ability to present data in a clear and understandable manner, all while maintaining a positive attitude and a willingness to engage in hands-on work.

Responsibilities

• Support the analysis and financial forecasting of the North America P&L
• Perform variance analysis and review key trends, communicating findings to leadership
• Partner with Account Leaders and the Ops team to review KPIs at an engagement level
• Help perform testing and reconciling of different financial datasets globally
• Provide and communicate key metrics to help leadership make informed decisions
• Assist with ad-hoc reporting to provide additional insight and drive performance
• Collaborate with other regional colleagues to develop and improve current financial models
• Demonstrate ownership by identifying opportunities for future data needs

Requirements

• 2-5 years of Accounting or Finance experience
• 3+ years of Excel knowledge (e.g. Pivot Tables, Graphs, VLOOKUP)
• Strong analytical and problem-solving skills
• Capability to manipulate, visualize and present data in an understandable way
• Project Management and strong communication skills
• High attention to detail
• Positive mindset and willingness to roll up your sleeves