MAP SSG
Overview
The FP&A Manager will be responsible for developing and preparing analyses of the firm’s financial results, assisting with the budget process, and reporting actuals vs. budget. This includes working with senior analysts and preparing/reviewing information regarding revenue generation, financial profitability, expense analysis/allocations, capital expenditures, and more. The role also involves overseeing and leading department initiatives related to the annual budget process, monthly meetings, and various ad hoc projects.
Responsibilities
Assist and support key strategic initiatives in the Firm with financial modeling and data mining analysis
Prepare impactful visual presentations of complex data to facilitate decision making
Develop new approaches to integrate information from multiple sources to improve the ability of decision makers to have access to critical business intelligence
Help identify and analyze new ways to understand underlying Firm profitability, including development of business models for practice areas of the Firm
Weekly, monthly and annual preparation of standard management reports as well as any ad-hoc analytical requests from management
Manage the annual budget and reforecast process together with preparing related summary analyses and presentations, which entails working with different Branch Offices / Departments
Performs monthly detailed expense analyses between actuals vs budgets of departments, offices and projects within the Firm including explanation for the variances
Work and communicate with Branch Office / Department Heads as a Finance liaison to improve analysis of financial information
Manage project improvement initiatives involving coordination of efforts between multiple departments
Provide system support related to the extracting and loading of data across the aggregate storage system
Qualifications
Highly proficient with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Oracle Hyperion Essbase
Knowledge of SQL and legal / professional services database structure
Knowledge of various information technology / accounting systems (experience with Elite 3E is a plus)
Comprehensive analytical and problem-solving skills including profitability, cost accounting and financial modeling experience
Strong and proven project management skills, written and oral communication skills, interpersonal skills, business writing
Proactive and results oriented with excellent organizational skills
Ability to deal with all levels of firm personnel and client contacts
Ability to work in a team environment and independently
Education and/or Experience Bachelor’s degree (preferably Finance or Accounting) with at least eight years of experience in a senior or manager capacity. Management and/or experience gained in the legal industry or professional services organization is a plus.
Compensation The base salary range offered for this role will be $140,000.00 to $170,000.
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Responsibilities
Assist and support key strategic initiatives in the Firm with financial modeling and data mining analysis
Prepare impactful visual presentations of complex data to facilitate decision making
Develop new approaches to integrate information from multiple sources to improve the ability of decision makers to have access to critical business intelligence
Help identify and analyze new ways to understand underlying Firm profitability, including development of business models for practice areas of the Firm
Weekly, monthly and annual preparation of standard management reports as well as any ad-hoc analytical requests from management
Manage the annual budget and reforecast process together with preparing related summary analyses and presentations, which entails working with different Branch Offices / Departments
Performs monthly detailed expense analyses between actuals vs budgets of departments, offices and projects within the Firm including explanation for the variances
Work and communicate with Branch Office / Department Heads as a Finance liaison to improve analysis of financial information
Manage project improvement initiatives involving coordination of efforts between multiple departments
Provide system support related to the extracting and loading of data across the aggregate storage system
Qualifications
Highly proficient with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Oracle Hyperion Essbase
Knowledge of SQL and legal / professional services database structure
Knowledge of various information technology / accounting systems (experience with Elite 3E is a plus)
Comprehensive analytical and problem-solving skills including profitability, cost accounting and financial modeling experience
Strong and proven project management skills, written and oral communication skills, interpersonal skills, business writing
Proactive and results oriented with excellent organizational skills
Ability to deal with all levels of firm personnel and client contacts
Ability to work in a team environment and independently
Education and/or Experience Bachelor’s degree (preferably Finance or Accounting) with at least eight years of experience in a senior or manager capacity. Management and/or experience gained in the legal industry or professional services organization is a plus.
Compensation The base salary range offered for this role will be $140,000.00 to $170,000.
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