Manager - Financial Planning & Analysis

Guidehouse

Not specified; discretionary variable incentive bo...
Not specified
7+ years financial planning experience
Overheads budgeting and sg&a costs
Workforce planning expertise
Guidehouse is seeking a Manager of Financial Planning & Analysis to oversee budgeting, forecasting, and reporting for Corporate Services functions. The ideal candidate will have significant experience in financial management, strong interpersonal skills, and proficiency in Microsoft Excel and reporting tools

Job Summary

  • The Manager of Financial Planning & Analysis will manage budgeting, forecasting, and analysis for corporate overheads and SG&A costs.
  • This senior role reports directly to the Associate Director of Finance and engages regularly with Executive Leadership across Corporate Services functions.
  • Guidehouse offers a comprehensive benefits package including medical insurance, 401(k) retirement plans, tuition reimbursement, and flexible spending accounts.

Matching Summary

Match Score: 85

Guidehouse is seeking a Manager of Financial Planning & Analysis to oversee budgeting, forecasting, and reporting for Corporate Services functions. The ideal candidate will have significant experience in financial management, strong interpersonal skills, and proficiency in Microsoft Excel and reporting tools.

Salary

Not specified; Discretionary variable incentive bonus eligible; Comprehensive total rewards package

Skills & Requirements

Must-have

  • 7+ years financial planning experience
  • Overheads budgeting and SG&A costs
  • Workforce planning expertise
  • Month-end financial reporting process
  • Advanced Microsoft Excel skills
  • Direct report management experience

Nice-to-have

  • MBA or MS in Finance preferred
  • Executive and Board package preparation
  • Mentoring high-performing FP&A members
  • Building analytical excellence culture
  • Enhancing forecasting accuracy strategies

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum 7 years of relevant experience
  • Experience supervising staff
  • Knowledge of multiple financial systems

Work Rights

Not specified

Tailored Resume

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