Chicago – hybrid, 3 days a week in the office |
$130,000 - $150,000 + bonus and benefits |
An FP&A Manager role is available for this world leading Professional Services business, operating from multiple offices globally. This is an exciting opportunity to be part of a collaborative and diverse organisation. This is a key role where you can drive the day-to-day activities and administration related to the Firm’s financial planning & analysis and you will be supporting the business liaising with senior stakeholders from cross-disciplinary teams.
Key Responsibilities of the FP&A Manager
- Delivering a range of business and strategic analysis including long-term trends
- Highlighting financial and operational trends to support key business decision making
- Finance Business Partnering with senior management and key stakeholders including fee earners, finance and non-finance business teams
- Supporting the projection, planning and communication of top-line revenue & costs including weekly, monthly, quarterly and annual planning
- Scenario analysis of financial outcomes based on a range of operational levers impacting the business
- Financial analysis of sales and underlying key metrics
- Supporting the development of the Annual Operating and Long Range Plan
- Enhancing sales models and forecast methodologies to streamline and ensure flexibility in business planning and analysis
- Leading financial analysis and projections on a range of business growth initiatives
Skills & Attributes of the FP&A Manager
- Bachelor’s degree in Economics, Finance, Accounting or Business is preferred
- Significant financial planning and analysis experience gained in a professional services environment
- Demonstrate a track record of delivering high quality and incisive commercial financial analysis, forecasting and planning in a fast moving and dynamic business
- The role demands commercial flair, the ability to influence senior stakeholders and the tenacity to challenge the status quo