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Senior Manager, Financial Planning

2 months ago

Pittsburgh, United States Schneider Downs & Co. Full time

As a trusted advisor in the professional services industry, you know what matters most to clients: Big thinking with a personal focus. You also know what matters most to your own success, including: career growth, work-life flexibility, leadership that cares about your ability to succeed, the opportunity to give and receive one-on-one coaching and mentoring, as well as learning opportunities that inspire professional development. Experience them all at Schneider Downs, where we’ve been providing accounting, tax, consulting, and wealth management services through our team of innovative thought leaders for over 65 years. Start building a career with people motivated to help you succeed—and enjoy more of what counts .

Schneider Downs is seeking an experienced finance leader to lead our Financial Planning & Analysis (FP&A) function. The successful candidate is someone who will be a proactive business partner with the leadership team and the CFO, to provide proactive, deep analysis, insights, and planning processes to enhance business decision making and enable the achievement of desired financial results.The Senior Manager, Financial Planning & Analysis role is newly created due to the growth of the firm and will have input into the long-term development and vision for this function within the firm.

Schneider Downs has embraced the hybrid work model, so this role will have flexibility working from home, as well as in the office.

As the Senior Manager, Financial Planning & Analysis , you will be responsible for…

Business partner with the leadership team and functional areas to provide analysis and decision support to enable the achievement of firm goals and financial objectives Lead the annual planning process, including the establishment of planning processes, tools, approach and partnership with leadership on the execution of the annual budget Responsible for maintaining the financial and cash flow forecast for the firm, partnering with business leaders on regular updates and summary presentations to the leadership team Maintain the firm’s long-term financial model, updating and creating various scenario options Provide leadership and oversite of the firm’s operational reporting processes and tools, including understanding business objectives/goals and ensuring information is available in an easy to consume format by the right people to enable quicker business decisions Support the CFO and leadership team in the evaluation of investments and strategic resource allocation opportunities, including M&A diligence and integration Support the CFO and leadership team in the preparation of regular shareholder, board, and firm meeting materials Support the CFO and leadership with development of strategic planning, including the cascade of action steps and financial objectives Lead ROI analysis on major investments, including establishing processes for routine follow-up evaluation Develop and participate in financial acumen training for professional service staff

As the Senior Manager, Financial Planning & Analysis , you will have…

Required :

Bachelor’s degree in Accounting, Finance or related field is required Minimum of 10 years of experience in Finance with meaningful experience in FP&A management is required Past, proven financial planning and analysis experience, including successfully executing most if not all of the responsibilities above

Preferred :

CPA and/or MBA strongly preferred but not required

Other :

Exceptional communication skills, both written and verbal, with the ability to succinctly and efficiently communicate complex topics Superior analytical and critical thinking skills, demonstrated by identifying, understanding and coming with practical resolutions to business problems Experience with advanced business intelligence and information reporting tools Understands the details, but able to operate and summarize information at a high level to provide leadership with the right information needed to make quick decisions. Strategic business mindset with the ability to think ahead about potential risks, opportunities and having the ability to understand or estimate financial and operational impacts Highly collaborative with a hunger to learn

WHERE CULTURE COUNTS

At Schneider Downs, our culture is our identity. And it’s our culture of care that makes us unique. Even as we grow, we work hard to retain this culture to continuously promote a positive, supportive work environment through our core values: Care, Integrity, Flexibility, Respect, and Drive.

ENJOY MORE OF THE THINGS THAT MATTER MOST

Competitive compensation Insurance, including health, dental, and vision, that begin on day one 20+ days of paid time off and 13 paid holidays Flex Fridays and office closures for summer and winter breaks Parental leave, family care leave, and volunteer time 401(k) plans and profit sharing CPA exam bonus, education assistance program, and pet insurance

About Schneider Downs

For over 65 years, Schneider Downs has provided audit, tax, consulting, and wealth management services through our team of innovative thought leaders committed to our approach of providing Big Thinking with a Personal Focus. Our client roster includes a diverse blend of well-established national and regional businesses both publicly and privately owned – as well as not-for-profits and exciting start-ups. Regardless of industry or corporate profile, our clients receive the highest level of responsiveness, pro-activity, and personal attention to their individual needs. We call that commitment the SD Standard and it’s what makes us different.

A PLACE WHERE INCLUSIVITY COUNTS

Schneider Downs is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics. We believe a culture of care that celebrates diversity, equity, and inclusion contributes to a better company, better client services, and a better world.

BUILD A CAREER WHERE YOUR NEEDS COUNT. APPLY NOW.

Schneider Downs does not accept unsolicited referrals for vacancies, and any unsolicited referral will become the property of Schneider Downs. Upon hire, no fee will be owed to the agency, person, or entity.

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