Financial Planning and Analysis Manager
4 weeks ago
Job Description
ESSENTIAL JOB FUNCTIONS :
Perform quantitative analysis & modeling, follow & communicate key performance metrics, and produce concise visualizations. Interface one-on-one or in a presentation format with senior firm leadership including the CEO, CFO, COO, and other senior partners of the firm. Develop and maintain annual budgeting and forecasting processes, ensuring accuracy and timely completion. Collaborate with cross-functional teams to gather inputs and assumptions for budgeting and forecasting exercises. Build a successful team structure and develop analysts. Quickly handle sensitive ad-hoc requests and help guide the requester to the appropriate information. Work closely with practice group leadership and marketing to further key industry & geography initiatives. Utilize external data to benchmark firm performance and opportunities. Other responsibilities as needed.QUALIFICATIONS / KSAs:
Bachelor’s degree with a Business or IS major required; an MBA preferred. 7+ years of experience in professional services environment. High level of financial literacy. Strong technology skills including the ability query a variety of data sources (SQL, etc.). Excellent communication skills to include both verbal and written communications. Highly responsive with a strong sense of time management and the ability to meet aggressive deadlines efficiently and effectively. Ability to comfortably and competently handle sensitive and confidential information. Self-motivation and flexibility; ability to navigate roadblocks and deal with the unplanned and unexpected to find alternative ways to get things done. Excellent interpersonal skills and team orientation; ability to work well with others at all levels. Strong management, presentation, facilitation, research, problem-solving and critical thinking skills. Excellent organizational skills. Strong attention to detail. Ability to multi-task and perform well under pressure.Additional Job Description
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