Manager, Financial Planning & Analysis
Core
Manages financial forecasts, annual budgeting, operating plan variance analysis, and special projects to support senior management and the Board of Directors.
Role type
Manager, Financial Planning & Analysis
Builds
Monthly/quarterly financial reports, variance analyses, and strategic financial models
Domain
Professional Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial modeling, GL metadata management, consolidation, business intelligence tools, Microsoft Excel, PowerPoint, strategic analysis
Preferred skills
CPA certification, international professional services experience, accounting software proficiency, supervisory experience
Technologies
Microsoft Excel, PowerPoint, AI technologies, corporate performance management tools
Responsibilities
Create positive team member experience and supervise Financial Analysts; Support senior management and Practice Leaders with in-depth analyses; Prepare and deliver presentations to the Ryan Board of Directors and senior management teams; Analyze current and past trends of key performance indicators; Manage governance of FP&A reporting, standards and tools; Manage changes to GL metadata and financial hierarchy; Design and develop monthly/quarterly financial reports and variance analysis; Manage consolidation, report development, and modeling for annual budgeting and quarterly forecasting; Analyze complex financial information including revenue, expenses, and capital expenditures; Provide accurate and timely financial recommendations to management; Prepare presentations for board, shareholder, and strategic committee meetings; Manage development of budgeting, forecasting, and modeling tools; Use business intelligence tools to develop insights; Evaluate processes to drive efficiencies and understand ROI in new acquisitions and expansions; Develop financial models to support strategic initiatives; Perform ad-hoc reporting and analysis.
Seniority
Manager, hands-on leadership
