Senior FP&A Manager

Job Summary

Seeking a full-time remote Senior FP&A Manager, this role will manage financial planning, forecasting, and analytics for assigned service lines, partnering with leadership to deliver actionable financial insights and drive accountability to financial goals.

Key responsibilities

• Develop and implement analytical frameworks for capacity planning and revenue analytics
• Serve as the primary financial business partner to service line leadership, translating financial data into actionable insights
• Own the full budget, forecast, and long-range planning cycle, maintaining a rolling forecast model and identifying risks and opportunities

Required qualifications

• 8+ years of professional services experience, with significant FP&A experience in planning cycles
• Bachelor's Degree in Finance, Accounting, or Economics preferred
• Advanced knowledge of Microsoft Excel and Power BI
• Hands-on experience with Workday Adaptive Planning and financial reporting
• Familiarity with accounting processes, including GAAP and month-end close procedures