Bodman Law Firm
Financial Planning and Analysis Manager
Bodman Law Firm, Detroit, Michigan, United States, 48228
Financial Planning and Analysis Manager
Department:
Administration Employment Type:
Permanent - Full Time Location:
Detroit, MI Description
The FP&A Manager will play a critical role in our firm's financial planning and analysis functions. This position will be responsible for providing strategic financial insights, developing firm KPIs, managing budgeting and forecasting processes in coordination with the firm’s Finance Committee, and supporting decision-making through data-driven analysis. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to work collaboratively with various departments. Key Responsibilities
Lead the budgeting, forecasting, and financial planning processes in coordination with the firm’s Finance Committee and Director of Finance. Analyze financial performance data and provide insights to the Finance Committee, Office of the Executive and Executive Committee. Develop and maintain financial models to support strategic initiatives. Prepare and present financial reports, including development of key performance indicators (KPIs) and variance analysis. Coordinate with IT Department and software vendors to develop effective BI integrations. Collaborate with firm management committees to ensure alignment of financial goals and objectives. Monitor and analyze industry trends and competitive landscape to inform financial strategies. Support ad-hoc financial analysis and special projects as needed. Develop system to track and report ROI for material investments. Qualifications
Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred. Minimum of 10 years of experience in financial planning and analysis, preferably some or all in a law firm or professional services environment. Preference for 2-3 years experience in a corporate FP&A role. Strong proficiency in financial modeling, forecasting, and budgeting. Specific experience in a law firm environment, including familiarity with legal billing practices, client trust accounting, and financial management of client funds. Excellent analytical and problem-solving skills. Proficiency in law firm budget, planning and law firm reporting software. Proficient in Microsoft Excel. Experience with Microsoft PowerBI Familiarity with cash-basis accounting Strong communication and presentation skills. Ability to work independently and as part of a team. High attention to detail and strong organizational skills.
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Department:
Administration Employment Type:
Permanent - Full Time Location:
Detroit, MI Description
The FP&A Manager will play a critical role in our firm's financial planning and analysis functions. This position will be responsible for providing strategic financial insights, developing firm KPIs, managing budgeting and forecasting processes in coordination with the firm’s Finance Committee, and supporting decision-making through data-driven analysis. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to work collaboratively with various departments. Key Responsibilities
Lead the budgeting, forecasting, and financial planning processes in coordination with the firm’s Finance Committee and Director of Finance. Analyze financial performance data and provide insights to the Finance Committee, Office of the Executive and Executive Committee. Develop and maintain financial models to support strategic initiatives. Prepare and present financial reports, including development of key performance indicators (KPIs) and variance analysis. Coordinate with IT Department and software vendors to develop effective BI integrations. Collaborate with firm management committees to ensure alignment of financial goals and objectives. Monitor and analyze industry trends and competitive landscape to inform financial strategies. Support ad-hoc financial analysis and special projects as needed. Develop system to track and report ROI for material investments. Qualifications
Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred. Minimum of 10 years of experience in financial planning and analysis, preferably some or all in a law firm or professional services environment. Preference for 2-3 years experience in a corporate FP&A role. Strong proficiency in financial modeling, forecasting, and budgeting. Specific experience in a law firm environment, including familiarity with legal billing practices, client trust accounting, and financial management of client funds. Excellent analytical and problem-solving skills. Proficiency in law firm budget, planning and law firm reporting software. Proficient in Microsoft Excel. Experience with Microsoft PowerBI Familiarity with cash-basis accounting Strong communication and presentation skills. Ability to work independently and as part of a team. High attention to detail and strong organizational skills.
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