Strategic FP&A Manager: Revenue & Profitability

Energy Jobline ZR

Chicago (IL)

On-site

USD 139,000 - 170,000

Full time

3 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
Paid Time Off (PTO)

Job summary

Thompson Hine LLP is seeking a Manager of FP&A to join the Finance department in offices including Chicago. The role supports business planning, profitability analyses, and strategic decision-making across offices and practice groups.

The ideal candidate thrives in a data-driven environment and partners with CFO, FP&A Director, and Office Partners-in-Charge. Responsibilities include leading quarterly forecast processes, revenue/compensation planning, and developing self-service finance tools

Qualifications

  • Bachelor-level degree in business or accounting is required.
  • CPA or MBA designation preferred.
  • Up to 10 years of experience in accounting/finance functions.
  • Experience in preparing or interpreting financial statements.
  • Experience analyzing financial trends and variances.
  • Experience in professional services with client interaction.
  • Proficiency with Excel, Tableau, or Quantrix and large data sets.
  • Proficiency with PowerPoint for presenting content.

Responsibilities

  • Lead quarterly forecast process timelines with Finance teams.
  • Prepare revenue and timekeeper compensation portions of forecast.
  • Collaborate with Controller to obtain operating expenses and craft management presentations.
  • Develop and manage Business Unit Planning goals reporting.
  • Assist in Mergers & Acquisitions analyses when needed.
  • Create self-service finance tools for other departments.
  • Provide insights and analyses beyond finance to add organizational value.
  • Maintain data sources for reporting and analysis.

Skills

Financial analysis
Variance analysis
Communication skills
Team collaboration
Client-facing
Data interpretation

Education

B.S./B.A. in Business or Accounting
CPA or MBA

Tools

Excel
Tableau
Quantrix
Xcelerate
PowerPoint

Job description

Thompson Hine LLP is seeking a Manager of FP&A to join the Finance department in offices including Chicago. The role supports business planning, profitability analyses, and strategic decision-making across offices and practice groups.

The ideal candidate thrives in a data-driven environment and partners with CFO, FP&A Director, and Office Partners-in-Charge. Responsibilities include leading quarterly forecast processes, revenue/compensation planning, and developing self-service finance tools

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