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Financial Planning and Analysis Manager

Plona Partners
locationNew York, NY 10261, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Position: Manager of Financial Analysis

Location: Midtown

Salary: $160,000 - $200,000

Hybrid: 3 days in-office, 2 days remote


Summary & Objectives


The Manager of Financial Analysis plays a key role in supporting Senior Management by leading and developing a global team of financial analysts. In this role, the Manager will ensure the smooth operation of financial processes, oversee daily operations, and offer expertise in all areas of financial analytics. They play a vital role in delivering financial analytics, including profitability analyses, projections, client performance analytics, headcount/FTE analysis, and client/matter modeling for budgeting and strategic planning.


Responsibilities:


  • Lead and develop a team of Financial Analysts (currently located primarily in New York and London); manage their daily operations to ensure accurate and timely work product; manage resourcing by assigning tasks and projects to the team; monitor ongoing work and provide guidance and solutions for issues as appropriate.
  • Conduct interviews and make hiring recommendations; set performance goals and evaluate employee performance.
  • Oversee monthly and quarterly processes, which encompasses management reports, profitability and cost rate development, along with various Firmwide initiatives, including revenue projections, attorney promotion review processes and the annual business planning process.
  • Contribute to the Firm's business development efforts by delivering insights into our clients' financial performance, identifying trends, and uncovering opportunities to help formulate our client teams' growth strategy.
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