What are the responsibilities and job description for the Financial Planning and Analysis Manager position at LHH?
About the Opportunity
A rapidly growing professional services organization is seeking an FP&A Manager to lead financial planning and analysis initiatives, reporting modernization efforts, and process improvement projects across the business. This is a newly created leadership role driven by significant organizational growth and offers the opportunity to make a meaningful impact on financial strategy, operational efficiency, and decision support.
The organization has experienced substantial expansion in recent years and is known for its collaborative, employee-focused culture, strong retention, and long-tenured workforce. Reporting to the Director of Finance, this position will oversee a team of two analysts while partnering closely with executive leadership, operations, and technology teams.
Key Responsibilities
- Lead budgeting, forecasting, and long-range planning processes.
- Develop and enhance financial models, KPI dashboards, and management reporting.
- Drive process improvement initiatives, automation efforts, and systems optimization projects.
- Evaluate profitability, pricing strategies, utilization metrics, and operational performance.
- Partner with leadership to provide strategic financial analysis and decision support.
- Improve reporting capabilities through data visualization tools and advanced analytics.
- Collaborate with technology teams to improve data accessibility and reporting infrastructure.
- Manage and mentor a team of financial analysts while fostering professional development.
- Support growth initiatives, acquisitions, and evolving business strategies through financial analysis and planning.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field.
- 6 years of experience in FP&A, financial analysis, pricing, analytics, or operational finance.
- Strong financial modeling, forecasting, and business partnering experience.
- Proven success improving financial processes, reporting structures, and operational efficiencies.
- Advanced Excel skills and experience working with large datasets.
- Prior leadership, project management, or team management experience.
Preferred Experience
- Professional services, legal, consulting, SaaS, or project-based business environments.
- Pricing strategy, profitability analysis, and operational analytics.
- Power BI, Tableau, SQL, Python, or similar analytical tools.
- ERP systems and complex data environments.
- Experience leveraging AI tools to improve reporting, analysis, or business processes.
Salary : $140,000 - $155,000