Financial Planning & Analysis Manager

Protiviti Inc

Cincinnati, OH, US
Base: $94,000.00 - $151,000.00; bonus: 10% target ...
Hybrid (3 days onsite)
Lead financial planning and budgeting
Analyze financial results and trends
Partner with hr for workforce planning
Protiviti Inc. is seeking a Financial Planning & Analysis (FP&A) Manager to join their Cincinnati team in a hybrid work environment. The role involves leading financial planning, mentoring analysts, and collaborating with senior leadership to drive financial success within the organization

Job Summary

  • The role involves leading the development and execution of capability financial plans, budgets, and forecasts aligned with strategic initiatives.
  • Employees are eligible for comprehensive benefits including medical, dental, vision, life insurance, and a company 401(k) match of 50% on the first 6% of contributions.
  • Protiviti seeks a leader who can mentor analysts, drive continuous improvement in reporting processes, and present financial data to executive leadership.

Matching Summary

Match Score: 85

Protiviti Inc. is seeking a Financial Planning & Analysis (FP&A) Manager to join their Cincinnati team in a hybrid work environment. The role involves leading financial planning, mentoring analysts, and collaborating with senior leadership to drive financial success within the organization.

Salary

Base: $94,000.00 - $151,000.00; Bonus: 10% target opportunity; Benefits: Medical, dental, vision, 401(k) match, up to 20 days CTO

Skills & Requirements

Must-have

  • Lead financial planning and budgeting
  • Analyze financial results and trends
  • Partner with HR for workforce planning
  • Create executive performance dashboards
  • Mentor analysts and finance team

Nice-to-have

  • Strategic thinking with bias toward action
  • Influence collaboration across matrixed environments
  • Passion for empowering others
  • Foster culture of growth and innovation

Key Requirements

  • Bachelor's degree in Finance or Accounting
  • 7+ years of progressive FP&A experience
  • Proficiency with Power BI and Workday Adaptive Insights
  • Master's degree or CMA/CPA preferred
  • Experience in professional services industry is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter