Senior FP&A Manager — Strategic Forecasting & Insights

J&T Business Consulting; New York (NY); On-site; USD 180,000 - 200,000; Full time

Job summary

J&T Business Consulting in New York seeks a Senior Manager, FP&A to lead complex modeling, forecasting, and financial analysis, translating data into actionable insights for executives. This hands-on role requires independent judgment and strong communication across Finance and BI teams.

You will own revenue forecasting, cost and headcount modeling, budgeting, and scenario planning, delivering polished materials for senior leadership and supporting strategic decisions.

Qualifications

• Bachelor’s degree in Business, IS, or STEM required; MBA preferred.
• 7+ years of FP&A experience in professional services.
• Advanced FP&A: forecasting, budgeting, variance analysis, profitability, scenario modeling, cash flow, and exec reporting.
• Advanced Excel and financial modeling; ability to explain complex models.
• Strong PowerPoint and executive presentation skills; translate analysis into concise materials.
• Experience with large datasets; familiarity with SQL, Power BI, Tableau, Python, SSMS, Elite, Aderant or similar systems.

Responsibilities

• Independently build, maintain, and enhance complex financial models for revenue forecasting, cost analysis, and strategic modeling.
• Develop revenue forecasts incorporating historical trends, matter activity, staffing, and business drivers.
• Support partner and group analyses, modeling revenue, compensation, staffing, expenses, and cash flow impacts.
• Prepare financial analyses and executive-ready presentations for leadership with clear narrative, risks, and actions.
• Analyze drivers such as hours, rates, realization, leverage, and client profitability; benchmark performance.
• Collaborate with BI and finance teams to leverage sources and dashboards while applying judgment.
• Translate data into practical insights for planning, pricing, staffing, and strategy decisions.
• Conduct detailed expense, headcount, compensation, and operating cost analyses to support budgets and forecasts.
• Assist with annual budget, forecasts, long-range planning, and leadership-facing materials.
• Respond to ad hoc requests from senior leadership by framing issues, identifying data needs, and delivering findings.
• Lead workstreams and influence stakeholders in a flat, collaborative environment.
• Deliver presentations to diverse audiences, both virtual and in person, with strong organizational detail.

Skills

Forecasting

Budgeting

Variance analysis

Profitability analysis

Cash flow analysis

Scenario modeling

Executive reporting

Advanced Excel

PowerPoint

SQL

Power BI

Tableau

Python

Elite

Aderant

Education

Bachelor's degree in Business/IS/STEM

MBA preferred

Tools

SQL

Power BI

Tableau

Python

SSMS

Elite

Aderant

Job description

J&T Business Consulting in New York seeks a Senior Manager, FP&A to lead complex modeling, forecasting, and financial analysis, translating data into actionable insights for executives. This hands-on role requires independent judgment and strong communication across Finance and BI teams.

You will own revenue forecasting, cost and headcount modeling, budgeting, and scenario planning, delivering polished materials for senior leadership and supporting strategic decisions.