Financial Planning & Analysis Manager |
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