Senior FP&A Manager: Strategic Financial Modeling & Growth

J&T Business Consulting; Philadelphia (Philadelphia County); On-site; USD 180,000 - 200,000; Full time

Job summary

Dechert seeks a Financial Planning and Analysis Senior Manager to lead complex modeling, forecasting, and analytics. You will own nuanced analyses from framing questions to model development and executive-ready narratives, partnering with FP&A, BI, and broader Finance teams.

This senior individual contributor role focuses on revenue forecasting, profitability analysis, expense planning, and strategic scenario modeling, reporting to the Director of Finance and Data Analytics.

Qualifications

• Bachelor's degree in Business, IS, or STEM; MBA preferred.
• 7+ years in a professional services FP&A environment.
• Strong FP&A foundations: forecasting, budgeting, variance, cash flow.
• Advanced Excel and financial modeling; explain complex models.
• Strong PowerPoint and executive presentation skills.
• Experience with large data sets; SQL, BI tools preferred.

Responsibilities

• Build, maintain, and enhance complex financial models for revenue forecasting, cost, cash flow, and scenario modeling.
• Develop revenue forecasts using historical trends, activity, staffing, and business drivers.
• Support growth analyses including compensation, staffing, expenses, profitability, and cash flow.
• Prepare executive-ready analyses and presentations for leadership.
• Analyze drivers like hours, rates, realization, leverage, and market trends.
• Collaborate with BI and finance teams to leverage data sources and dashboards.
• Translate data into concise insights to support planning and decision-making.
• Assist with annual budget, forecasts, long-range planning, and variance analysis.

Skills

Forecasting

Budgeting

Variance analysis

Cash flow analysis

Rate analysis

Executive reporting

Advanced Excel

PowerPoint

SQL

Power BI

Tableau

Python

SSMS

Elite

Aderant

Education

Bachelor's degree in Business, IS, or STEM

MBA preferred

Tools

SQL

Power BI

Tableau

Python

SSMS

Elite

Aderant

Job description

Dechert seeks a Financial Planning and Analysis Senior Manager to lead complex modeling, forecasting, and analytics. You will own nuanced analyses from framing questions to model development and executive-ready narratives, partnering with FP&A, BI, and broader Finance teams.

This senior individual contributor role focuses on revenue forecasting, profitability analysis, expense planning, and strategic scenario modeling, reporting to the Director of Finance and Data Analytics.