We’re looking for a Senior Financial Planning & Analysis Manager to join our Shared Services Area.

• Analyze the ongoing financial performance of the firm and its individual lines of business.
• Develop models to assess the economic impact of business decisions, such as those related to hiring, compensation, and hourly client rates.
• Run M+R’s annual budgeting and revenue goal-setting processes, including ongoing budget management.
• Create financial reports and analyses, and make financial recommendations to help the firm make sound business decisions.
• Create and deliver financial presentations to firm leaders.
• Facilitate meetings related to the financial strategy of the firm and individual lines of business.
• Own firmwide financial communications.
• Own M+R’s business planning software, Workday Adaptive Planning, including knowledge of all aspects of the system, data accuracy, and consultant relationship.
• Drive conversations and processes that help build inclusive spaces within your teams and across M+R.
• Do your part to help us run smoothly, including carefully tracking all of your hours.

• 7-9 years of finance-related work, including at least 6 years of experience in financial planning and analysis.
• Experience preparing budgets and financial forecasts.
• Experience explaining variances from budget, including the ability to dig into the data to identify root causes, and present a clear story behind the numbers alongside recommended next steps.
• Experience communicating financial concepts, report highlights, and recommendations to a broad audience.
• Demonstrated experience as a strong cross-functional leader able to build relationships with internal stakeholders and senior management.
• Experience using financial planning software to manage budgets and build reports.
• Proficiency using Excel or similar tools for financial analysis.
• Demonstrated ability to run meetings to identify project goals and ensure successful outcomes.