5 дней назад
FP&A Manager
107 000 - 144 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning and Analysis): Leading budgeting, forecasting, management reporting, financial modeling, and performance analysis across revenue, margin, compensation, operating expenses, and cash flow with an accent on executive reporting, partner compensation planning, and long-range growth models. Focus on redesigning FP&A workflows, applying automation and AI-enabled analysis, and building business cases for technology, cloud, and transformation investments.
Location: Remote; US location is implied by the compensation and benefits structure.
Salary: $107,000–$144,000 annually, plus potential discretionary bonus.
Company
provides professional accounting, tax, advisory, and business consulting services.
What you will do
- Lead annual budgeting, quarterly forecasting, recurring variance analysis, and monthly management reporting.
- Prepare financial packages, KPI analysis, forecast bridges, performance narratives, and responses for private equity sponsors, boards, lenders, and management.
- Own partner compensation planning, including modeling, accrual support, scenario analysis, and payout analytics.
- Build long-range planning models and financial models covering revenue, utilization, headcount, compensation, operating expenses, technology, cloud, and AI spend.
- Develop business cases for technology, automation, cloud, AI, operating investments, and transformation initiatives, including ROI, payback, cost-benefit, and sensitivity analysis.
- Improve reporting automation, planning workflows, data governance, planning-tool usage, and self-service analytics across Workday, Office Connect, Adaptive, and related data sources.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Six or more years of experience in FP&A, corporate finance, financial reporting, business analytics, or a related area.
- Experience with budgeting, forecasting, management reporting, board or sponsor reporting, financial modeling, and cross-functional planning.
- Experience improving FP&A processes through automation, planning-system enhancements, dashboarding, data workflows, or AI-enabled analysis and reporting tools.
- Advanced financial modeling, analytical, planning, and executive communication skills.
- Ability to translate complex financial data into clear recommendations and improve reporting quality, data validation, and decision support.
Culture & Benefits
- Flexible work environment focused on relationships and individual career development.
- Eight health plan options, dental and vision coverage, HSA eligibility, and an Employee Assistance Program.
- 401(k) savings plan with profit sharing and firm matching contributions.
- Flexible time off, family care leave, parental leave, and family formation benefits.
- Education and certification assistance, well-being incentives, cell phone reimbursement, and travel rewards.
- Additional voluntary insurance and protection benefits are available, subject to eligibility.
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