Financial Planning And Analysis Manager

Overview

We are seeking an analytical, detail-oriented FP&A professional to support financial planning, forecasting, reporting, and strategic analysis for our professional services organization. The ideal candidate has experience working in people-driven, project-based environments with a focus on revenue forecasting, utilization analysis, and profitability measurement.

Key Responsibilities

1. Financial Planning & Forecasting

• Work with the CFO to Build and refine financial models for revenue, cost, utilization, margins, and operating expenses.
• Lead annual budgeting and quarterly forecasting cycles.
• Update and compile monthly reporting package
• Compile and update quarterly Board Materials
• Collaborate with Sales and Delivery leaders to understand pipeline, bill rates, staffing plans, and project profitability.

2. Revenue & Margin Analysis

3. Workforce & Utilization Analytics

4. Operating Expense Management

5. Management Reporting

6. Business Partnering

7. Tools, Systems & Process Improvement

Qualifications

MBA / CA / CMA preferred.