ICUC/iProspect Moderation services, Inc. is looking for a FP&A Analyst to support financial planning, forecasting, management reporting, and business partnering. In this role, you will analyze revenue, project performance, headcount, and cash flow, while supporting process improvements.
What You'll Do
- Support monthly, quarterly, and annual forecasting cycles, leveraging historical results to improve forecast accuracy.
- Update rolling forecasts with actuals; analyze key drivers of performance vs. budget and prior periods.
- Maintain and refine FP&A models including revenue, project margins, headcount, and operating expenses.
- Collaborate with offshore finance teams to finalize monthly reporting submissions and ensure accuracy of expense coding, accruals, and revenue.
- Perform variance analysis and provide insight into month‑over‑month and budget vs actual performance.
- Prepare departmental P&Ls with commentary for department leaders.
- Review revenue forecasts and compare against actuals to project pacing to identify discrepancies.
- Partner with Client Finance to monitor project balances, staffing, profitability, and revenue pacing.
- Assist in developing insights on client and project performance trends.
- Support headcount planning and workforce forecasting across departments.
- Track open roles, hiring progress, and vacancy impact on forecasts and capacity planning.
- Partner with department leads on staffing levels, utilization insights, and upcoming resource needs.
- Provide analysis on the financial impacts of backfills, new hires, restructures, and talent allocation decisions.
- Support cash flow forecasting by reviewing payment timing, project billing cycles, vendor obligations, and working capital needs.
- Assist with balance sheet reconciliations and analysis of key accounts as needed.
- Collaborate with account teams, Client Finance, and department heads to improve financial visibility and support operational decision making.
- Identify opportunities to automate reporting, refine forecasting inputs, and streamline finance workflows.
- Present financial information clearly and concisely to non‑finance partners.
- Prepare financial support for internal and external audits.
- Ensure compliance with financial policies, internal controls, and agency standards.
- Support special projects, modeling enhancements, and continuous improvement initiatives.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, or related field.
- 5–9 years of combined accounting and/or finance experience.
- Strong month end close experience including journal entries, reconciliations, and variance analysis.
- Experience with budgeting, forecasting, cash flow, and revenue/expense analysis.
- Proficiency in Excel and financial systems.
- Strong analytical & problem solving skills, attention to detail, and ability to work independently.
- Ability to handle confidential information with high ethical standards.
Nice to Have
- Experience with ERP or BI tools.
- Experience supporting process improvements, reporting automation, or system enhancements.
Technical Stack
- Excel
- Financial systems
- ERP
- BI tools
Team & Environment
Collaborates with offshore finance teams, Client Finance, account teams, and department heads.
Benefits & Compensation
- Compensation: $80,000-$90,000
- Flexible holiday package starting at 20 days
- Corporate discounts
- Committer benefits
- Cell phone reimbursement
- Range of medical, dental, vision, 401(k) matching, paid time off
Work Mode
This is a hybrid role based in Charlotte.
Dentsu is committed to providing equal employment opportunities to all applicants and employees without regard to race, color, national origin, sex, sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law.
