Senior FP&A Manager - Strategic Forecasting & Analysis

J&T Business Consulting

Philadelphia (Philadelphia County)

On-site

USD 180,000 - 200,000

Full time

48 hours ago
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Job summary

Dechert is seeking a Financial Planning and Analysis Senior Manager in the United States. This hands-on role focuses on complex modeling, forecasting, cost and cash flow analysis, and executive-ready financial presentations.

You will lead analytics in a flat Finance team, own models from framing to delivery, and partner with BI and finance colleagues to support planning, pricing, staffing, and strategic decisions. Occasional travel may be required.

Qualifications

  • 7+ years in a professional services FP&A role.
  • Strong Excel modeling, budgeting, and scenario work.
  • Experience turning data into executive-ready narratives.
  • Excellent communication and time-management skills.
  • Ability to work in a flat, cross-functional environment.

Responsibilities

  • Build and maintain complex financial models for forecasts, costs, and profitability.
  • Develop revenue forecasts incorporating trends and business drivers.
  • Support growth analyses, including projected revenue, staffing, and expenses.
  • Prepare executive-ready analyses and presentations for leadership.
  • Benchmark performance against internal and external data.
  • Collaborate with BI and finance teams to leverage data sources.

Skills

FP&A basics
Forecasting
Excel modeling
Executive presentation
Data analysis

Education

Bachelor's degree in Business
MBA preferred

Tools

SQL
Power BI
Tableau
Python

Job description

Dechert is seeking a Financial Planning and Analysis Senior Manager in the United States. This hands-on role focuses on complex modeling, forecasting, cost and cash flow analysis, and executive-ready financial presentations.

You will lead analytics in a flat Finance team, own models from framing to delivery, and partner with BI and finance colleagues to support planning, pricing, staffing, and strategic decisions. Occasional travel may be required.

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