Financial Planning and Analysis Manager

Overview

Providing comprehensive analysis, reporting and insight to the management committee, the national practice group leaders and business services leadership. You have strong communication skills, are tech savvy and wish to make a difference in your team. Responsibilities

Financial Performance Analysis – Analyze monthly and annual financial results, identify key trends and variances, and provide actionable insights to improve performance. Stakeholder Partnership – Collaborate with Practice Group and Business Services leaders to drive performance in areas such as pricing, resourcing, and working capital. Business Planning Support – Partner with stakeholders to develop business plans, evaluate initiatives, and support strategic decision-making, including pricing analysis. Budgeting & Forecasting – Lead the preparation of annual budgets and periodic forecasts, ensuring alignment with firm strategy and business objectives. Financial Monitoring – Provide regular updat...