Financial Planning and Analysis Manager

Job description

Description The FP&A Manager is a strategic leader overseeing the firm's financial planning and analysis activities, understanding the architecture industry's unique financial and operational dynamics. This role is responsible for driving budgeting, forecasting, and performance analysis while providing strategic insights and recommendations to senior management. The FP&A Manager collaborates with cross-functional teams and ensures that financial strategies align with the firm's growth and operational goals. Responsibilities: Financial Planning and Strategy: · Lead the development and execution of the firm's comprehensive annual budget, ensuring alignment with both short-term objectives and long-term goals. · Establish and refine long-term financial plans to guide the firm’s strategy, incorporating market trends, firm-specific data, and economic forecasts. · Design and implement scenario planning techniques, creating detailed models to predict outcomes and assess the potential impact of various strategic decisions. Budgeting and Forecasting: · Partner with senior leaders across practice areas and business functions to develop precise project budgets and forecasts that reflect organi...