[Remote] Corporate Performance Management (CPM) Consultant

Note: The job is a remote job and is open to candidates in USA. Velosio is a values-driven organization focused on delivering an outstanding employee experience. They are seeking a Corporate Performance Management (CPM) Consultant who will lead the implementation of reporting, budgeting, and forecasting solutions for clients across various industries, requiring strong communication skills and a deep understanding of business operations.

Responsibilities

• Performing discovery and requirements gathering with clients on the reports and visualizations required to support decision making
• Performing discovery and requirements with clients on the budget templates needed to capture the information required to support the budget and forecast process
• Build, test, and deliver reports and templates
• Train end-user clients on the use of the tools deployed and on the reports and templates developed
• Assistance in the install of various CPM solutions
• Develop level of effort estimates to create report and budget templates
• Provide assessments on the selection and use of CPM tools

Skills

• BS or MS degree in Accounting or Finance
• 6+ years of increased focus on data, reporting, budgeting, and forecasting
• Deep Microsoft Excel Skills
• Knowledge of Microsoft Power BI
• Knowledge, or interest in learning, GAAP reporting, IFRS reporting, operational reporting, management reporting, and audit-based reporting
• Knowledge, or interest in learning, budget and forecast approaches like zero-based budgeting, driver-based budgeting, and sensitivity analysis
• Knowledge of CPM tools such as Solver, Jet, Cosmos, Prophix, Vena, Anaplan, Cognos, Hyperion, or Planful
• Knowledge of bottoms-up, top-down, zero-based budgeting techniques
• Knowledge or conversancy on best-practices forecasting techniques
• Microsoft technical certifications
• Experience with or knowledge of Agile Software Development methodologies
• Excellent problem-solving and troubleshooting skills
• Process-oriented with great documentation skills
• Excellent oral and written communication skills with a keen sense of customer service
• Conversancy and exposure to Azure Synapse Analytics
• Conversancy and exposure to Azure Data Lake
• Conversancy and exposure to Azure SQL
• Conversancy and exposure to SSIS
• Conversancy and exposure to Azure Machine Learning
• Conversancy and exposure to Azure Cognitive Services

Benefits

• 3 Medical Insurance options with a company contribution to HSA
• 3 Dental Insurance options including adult orthodontics
• 3 Vision Insurance options
• Unlimited PTO (UPTO)
• Remote working environment
• 401k Match 50% of the first 6%
• StayWell Program - a cash reimbursement up to $600 a year toward Wellness

Company Overview

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