Financial Planning & Analysis Manager
Chicago – hybrid, 3 days a week in the office
$130,000 – $150,000 + bonus and benefits

The Company

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

Follow us on LinkedIn for up-to-date industry news and our latest vacancies: https://www.linkedin.com/company/harcourt-matthews/ and https://harcourtmatthews.com/blog/

Applications can only be considered from those eligible to live & work in the USA without restriction.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include: Legal Operations (Legal Tech and Legal Project Management, LPM, Operations Project Managers, Change, Innovation and Process Improvement); Accounting & Finance (Part and fully qualified Accountants); Pricing & Strategy; Pfi/PPP & FM.

Harcourt Matthews is committed to diversity and inclusion. We value and encourage applications from all ethnicities and welcome everyone regardless of social background, disability, gender identity, and orientation. Diversity benefits us all and challenges our assumptions.

Keywords: collections, credit control, billing, senior, law, legal, LLP, attorney, partner

Ref: BHJOB3543_5903