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FP&A Manager

BDO USA, LLP
United States, Michigan, Grand Rapids
Jan 29, 2025

Job Summary:

The Financial Planning & Analysis (FP&A) Manager is responsible for supporting leaders throughout the organization by performing and communicating meaningful analysis of financial results to support decision-making and supports planning and forecasting activities

Job Duties:



  • Leverages technology to research, compile and analyze financial information, both standard and ad hoc
  • Monitors and analyzes financial performance against budgets/forecasts
  • Researches and determines causes of budget variances and communicates to the leaders
  • Works with leaders this role supports to prepare budgets, forecasts and long-term plans
  • Provides supplemental financial processes/systems training to end users, and actively seeks ways to improve process and share knowledge
  • Monitors UAR, AR and reserve balances for assigned region(s), and manages all necessary follow up tasks, as appropriate
  • Supports preparation of executive management and board meeting materials
  • Establishes strong rapport with leaders and peers throughout the organization
  • Other duties as required


Supervisory Responsibilities:



  • May be a career advisor for up to three individuals, as assigned


Qualifications, Knowledge, Skills and Abilities:

Education:



  • Bachelor's degree, required; focus in Accounting or Finance, preferred


Experience:



  • Five (5) or more years of finance experience, required
  • Prior experience working within a professional services firm such as accounting, financial services, business advisory and/or banking industries, preferred
  • Prior managerial experience, preferred


License/Certifications:



  • N/A


Software:



  • Proficient in the use of Microsoft Office Suite, specifically advanced proficiency in Excel, required
  • Prior experience using financial systems such as PeopleSoft, Hyperion or OneStream strongly, preferred


Language:



  • N/A


Other Knowledge, Skills & Abilities:



  • Displays superior verbal and written communication skills
  • Capable of working and communicating effectively with professionals at all levels
  • Ability to work in a deadline-drive environment
  • Ability to successfully multi-task while working independently or within a group environment
  • Superior analytical and the ability to apply analysis in determining appropriate next steps
  • Keen attention to detail



Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

National Range: $95,000 - $150,000

NYC/Long Island/Westchester Range: $95,000 - $150,000

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