Senior FP&A Manager
Job Summary
Seeking a full-time Senior FP&A Manager to work remotely, responsible for financial planning, forecasting, and analytics for assigned service lines, while partnering with leadership to drive financial accountability and insights.
Key responsibilities
- Develop and implement analytical frameworks for capacity planning and revenue analytics, transitioning from reporting to an analytics-driven approach
- Serve as the primary financial business partner to service line leadership, translating financial data into actionable insights and recommendations
- Own the full budget, forecast, and long-range planning cycle for assigned service lines, maintaining a rolling forecast model and identifying risks and opportunities
Required qualifications
- 8+ years of professional services experience in accounting, consulting, or advisory, with a strong FP&A background
- 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 familiarity with accounting processes and GAAP
- Experience in the professional services industry, with an understanding of billable vs. non-billable economics
Complete Job Description
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