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Manager of Financial Analysis

4 months ago

Chicago, United States The Newcastle Search Group, LLC Full time

The Newcastle Search Group has been retained by a professional services firm located in Chicago to assist with the hiring of a Manager of Financial Analysis.

Manager of Financial Analysis

Essential Job Functions:

  • Deliver weekly and monthly reporting of key financial metrics and related analyses
  • Prepare and interpret analyses of firm and business unit performance
  • Maintain and enhance reporting and analysis of the firms revenue statistics and analyses (particularly re: demand and price)
  • Serve as primary point of contact on business unit performance to the firms practice management function
  • Prepare and support the development of board-level presentations of key financial metrics and related analyses
  • Create ad-hoc financial analyses as required
  • Generate and support dynamic financial models in Excel including, but not limited to, revenue budgeting and forecasting, lateral partner projections, and partner performance
  • Interface with key stakeholders in the evaluation and design of new reporting requirements (particularly re: the firms PowerBI-based dashboard platform)
  • Perform other related duties and assignments as requested

Qualifications:

An experienced financial analyst possessing strong finance/accounting/systems skills. Demonstrated ability to identify, create, and produce financial reports essential for day-to-day and long-term strategic operations.

  • 7+ years experience in financial analysis, query and reporting role, preferably in a professional services organization
  • Undergraduate degree in Finance or Accounting with CPA and/or MBA preferred, or equivalent work experience
  • Understanding of Rippe/LMS, Elite, Aderant or equivalent financial software required
  • Understanding of data warehouse concepts and experience required
  • SQL query writing skills preferred and SQL server and OLAP experience strongly preferred
  • Significant expertise formatting, analyzing and presenting stakeholder-centric financial data in a concise and impactful manner
  • Strong writing and oral communication skills, effective listening, presentation and facilitation skills
  • Communicate effectively with stakeholders from a variety of levels and functions
  • Highly motivated self-starter requiring minimal supervision
  • Able to multi-task, prioritize and handle a fast paced, unstructured environment
  • Strong attention to detail and good business judgment
  • Must be well organized, able to work independently, comprehend business requirements and proactively identify systems and reporting capabilities to address those requirements
  • Must be results-oriented, dependable, adhere to established time commitments and demonstrate strong customer service attributes
  • Ability to identify root causes, incorporate empirical data and deliver defendable solutions