Protiviti
Central Region Financial Planning & Analysis Manager
Protiviti, Chicago, Illinois, United States, 60601
Central Region Financial Planning & Analysis Manager
We are seeking a Financial Planning & Analysis Manager to join our North America FP&A leadership team. Protiviti works in a hybrid environment and this role requires that you work in-person in our office several times per week. As a Manager, you are an experienced financial professional with a passion for strategic planning, data-driven decision-making, and cross-functional collaboration. You will play a key role in shaping the financial direction of our business while mentoring others and supporting the continued growth of our high-performing global organization. Financial Planning and Analysis Responsibilities: Lead the development and execution of regional financial plans, budgets, and forecasts aligned with strategic initiatives. Analyze and interpret financial results, identify trends, and drive actionable insights to senior leadership. Partner with HR, Talent, and Recruiting leaders to proactively manage workforce planning and productivity initiatives. Serve as a subject matter expert in financial systems, tools, and policy interpretation to ensure standardization and accuracy. Advise senior FP&A and business leaders on risks, opportunities, and long-range financial planning. Reporting / Data Tracking Responsibilities: Oversee the creation of performance dashboards and reports that inform executive decision-making. Lead the preparation of materials for executive reviews. Provides ideas for improving business performance and recommends action plans. Drive continuous improvement across reporting processes and data governance. Communications Responsibilities: Foster strong partnerships with business leaders across multiple functions to enable financial and operational success. Represent the Finance function in regional and national forums. Mentor, guide, and develop analysts, fostering a culture of growth, innovation, and accountability. Identify and share best practices across regional Finance teams to ensure cohesion and excellence. What Will Help You Be Successful: Proven ability to lead in fast-paced, matrixed environments. Strong command of financial statements, performance metrics, and scenario modeling. Strategic thinking combined with a bias toward action and innovation. Ability to influence and inspire collaboration across levels. Passion for empowering others and cultivating a high-performance finance culture. Demonstrated success in presenting financial data to executive leadership and making sound business recommendations. Your Educational and Professional Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CMA/CPA preferred). 7+ years of progressive experience in FP&A, finance, or strategic operations. Proficiency with Microsoft Office Suite, particularly Excel and PowerPoint. Familiarity with business intelligence tools (e.g., Power BI, Workday Adaptive Insights) is a strong advantage. Financial forecasting, modeling/budget; professional services is a plus. Our Hybrid Workplace: Protiviti operates in a hybrid work environment, meaning all employees are expected to achieve a blend of in-person and remote work. This model creates meaningful experiences for our people and clients while offering a flexible environment. The expected ratio of remote to in-person work will vary by team and other business factors. Local and/or out-of-state travel is required based on our project and internal client commitments.
We are seeking a Financial Planning & Analysis Manager to join our North America FP&A leadership team. Protiviti works in a hybrid environment and this role requires that you work in-person in our office several times per week. As a Manager, you are an experienced financial professional with a passion for strategic planning, data-driven decision-making, and cross-functional collaboration. You will play a key role in shaping the financial direction of our business while mentoring others and supporting the continued growth of our high-performing global organization. Financial Planning and Analysis Responsibilities: Lead the development and execution of regional financial plans, budgets, and forecasts aligned with strategic initiatives. Analyze and interpret financial results, identify trends, and drive actionable insights to senior leadership. Partner with HR, Talent, and Recruiting leaders to proactively manage workforce planning and productivity initiatives. Serve as a subject matter expert in financial systems, tools, and policy interpretation to ensure standardization and accuracy. Advise senior FP&A and business leaders on risks, opportunities, and long-range financial planning. Reporting / Data Tracking Responsibilities: Oversee the creation of performance dashboards and reports that inform executive decision-making. Lead the preparation of materials for executive reviews. Provides ideas for improving business performance and recommends action plans. Drive continuous improvement across reporting processes and data governance. Communications Responsibilities: Foster strong partnerships with business leaders across multiple functions to enable financial and operational success. Represent the Finance function in regional and national forums. Mentor, guide, and develop analysts, fostering a culture of growth, innovation, and accountability. Identify and share best practices across regional Finance teams to ensure cohesion and excellence. What Will Help You Be Successful: Proven ability to lead in fast-paced, matrixed environments. Strong command of financial statements, performance metrics, and scenario modeling. Strategic thinking combined with a bias toward action and innovation. Ability to influence and inspire collaboration across levels. Passion for empowering others and cultivating a high-performance finance culture. Demonstrated success in presenting financial data to executive leadership and making sound business recommendations. Your Educational and Professional Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CMA/CPA preferred). 7+ years of progressive experience in FP&A, finance, or strategic operations. Proficiency with Microsoft Office Suite, particularly Excel and PowerPoint. Familiarity with business intelligence tools (e.g., Power BI, Workday Adaptive Insights) is a strong advantage. Financial forecasting, modeling/budget; professional services is a plus. Our Hybrid Workplace: Protiviti operates in a hybrid work environment, meaning all employees are expected to achieve a blend of in-person and remote work. This model creates meaningful experiences for our people and clients while offering a flexible environment. The expected ratio of remote to in-person work will vary by team and other business factors. Local and/or out-of-state travel is required based on our project and internal client commitments.