Senior FP&A Manager — Strategic Forecasting & Analysis

J&T Business Consulting; Pennsylvania; In loco; USD 180.000 - 200.000; Tempo pieno

Descrizione del lavoro

J&T Business Consulting is seeking a Senior Manager, Financial Planning and Analysis in Philadelphia to lead complex modeling, forecasting, cost analysis, and executive presentations. You will translate firm data into clear business insights for leadership and support strategic decision-making.

The role requires deep FP&A expertise, a hands-on approach, and collaboration with Finance and BI teams to drive planning, reporting, and scenario modeling.

Competenze

• Bachelor’s degree in Business, IS, or STEM; MBA preferred.
• 7+ years of FP&A experience in professional services.
• Advanced Excel and financial modeling; ability to explain complex models.
• Strong PowerPoint and executive presentation skills.
• Experience with large data sets; familiarity with SQL, Power BI, Tableau, Python, SSMS, Elite, Aderant.

Mansioni

• Independently build, maintain, and enhance complex financial models for revenue forecasting and profitability analysis.
• Develop revenue forecasts considering trends, activity, staffing, and business drivers.
• Model growth analyses including compensation, staffing, expenses, and cash flow impact.
• Prepare executive-ready analyses and presentations with clear narratives and actions.
• Analyze drivers like hours, rates, realization, leverage, and market trends.
• Collaborate with BI and finance teams to leverage data sources and dashboards.

Conoscenze

PowerPoint

Executive presentation

Financial analysis

Forecasting

Communication

Time management

Team collaboration

Analytical thinking

Formazione

Bachelor’s degree in Business, IS, or STEM

MBA preferred

Strumenti

SQL

Power BI

Tableau

Python

SSMS

Elite

Aderant

Descrizione del lavoro

J&T Business Consulting is seeking a Senior Manager, Financial Planning and Analysis in Philadelphia to lead complex modeling, forecasting, cost analysis, and executive presentations. You will translate firm data into clear business insights for leadership and support strategic decision-making.

The role requires deep FP&A expertise, a hands-on approach, and collaboration with Finance and BI teams to drive planning, reporting, and scenario modeling.