Corestaff Services · 22 hours ago
Financial Planning/Budget Consultant
Folsom, CA
Full-time
Hybrid
Mid Level
$76.19/hr - $91.43/hrCORESTAFF Services is seeking an experienced FP&A / Acterys EPM Consultant to support the FP&A Manager with the implementation of the Acterys EPM tool. The role involves assisting in the configuration and integration of budgeting and forecasting models, as well as developing reporting solutions using Power BI and Excel.
Staffing Agency
No H1B
Responsibilities
Assist the FP&A Manager with the Acterys EPM implementation currently in progress
Configure models for actuals, budgets, forecasts, scenarios, and versions
Integrate Acterys with ERP systems and Power BI
Design scalable data models, dimensions, and hierarchies aligned to FP&A needs
Develop intuitive Power BI dashboards and Excel-based reports
Ensure reconciliation, auditability, and data accuracy
Perform testing, validation, and UAT support
Resolve data, logic, and performance issues efficiently
Support implementation roadmap activities through go-live
Configure security roles and access controls
Deliver knowledge transfer, training, and documentation
Qualification
Required
Proven hands-on experience implementing Acterys (or similar EPM tools) for FP&A
Strong FP&A background beyond technical BI skills
Experience designing budgeting, forecasting, and planning models
Experience with KPI-driven, driver-based reporting
Integration experience with ERP systems (Oracle, NetSuite, SAP, Dynamics, QuickBooks)
Strong Power BI experience as a reporting front end
Ability to support executive and board-level reporting
Benefits
401(k)
Dental insurance
Health insurance
Vision insurance
Company
Corestaff Services
Corestaff recruits and staffs essential operational support positions, from the production floor to the executive suite.
Founded in 1993
1001-5000 employees
Funding
Current Stage
Late StageRecent News
2024-06-04
Company data provided by crunchbase