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(Senior) Manager (f/m/o) Planning

Horváth & Partners

Join our fast-growing US team within the competence center for FP&A. We tackle challenges faced by CFO organizations and collaborate with clients to design and implement efficient and innovative planning and reporting solutions, enabling better business insights and decision-making. Your work will focus on operational and financial planning, forecasting, KPI-driven reporting, and management dashboards. What you can expect * Value-added consulting. As part of our experienced consulting team, you will design and implement integrated planning and reporting frameworks, covering budgeting, forecasting, and performance monitoring. You will lead projects from concept to implementation, facilitate client workshops, perform data-driven analyses, and interact closely with stakeholders. * (Partial) project management (from A-Z). With your experience in operational and financial planning, you develop tailored solutions such as driver-based planning models, KPI dashboards and management reporting templates. Within the scope of your projects, you will build and maintain strong client relationships across diverse industries. * Shaping the future. Your work will involve cross-consultancy topics as well as market-related activities, such as publications, development of new areas or tools and market initiatives in the planning and reporting space. * Taking on responsibility. You will be responsible for leading a variety of projects while also contributing to the continued development and expansion of our planning and reporting consulting portfolio. What you offer * Hello team player: Friendly cooperation, exchange of knowledge and experience and entrepreneurial freedom are just as important to you as they are to us. You enjoy sharing the fun of a common challenge. And like us, you have a great sense of humor. * Your expertise: A minimum of 3 years (Manager) / 5 years (Senior Manager) of high value consulting experience in combination with a very good FP&A expertise. Experience in life sciences, manufacturing or automotive industries are a plus. * Your competences: You have a proven track record in leading complex planning and reporting engagements end-to-end, with full accountability for delivery, team leadership, commercial performance, and client satisfaction, ensuring projects are delivered on time, within budget, and at the highest quality. In addition you have strong business developmemt capabilities with a clear focus on building and managing a sales pipeline, owning client relationships, leading proposal processes, and actively initiating and closing planning and reporting engagements through senior stakeholder engagements and thought leadership. * Your academic background: MBA or Master's degree in Finance, Management, or a related field. * Your location: Horváth USA is located in Atlanta, GA but our client base is national and the only geographic requirement is proximity to a major airport. Travel will vary but can be estimated at around 50% due to some ability to work remotely. Occasional international travel could be required. Candidates must be eligible to work in the US. Our benefits : Work Environment Our corporate culture is important to our tight-knit US consulting team. Regular events with the opportunity to exchange ideas, network and celebrate successes together are important to us. We foster networking and collaboration through regular Horváth USA meetings and our annual Horváth CAMP. Training and Development We provide a clear career path with several development opportunities, including access to our Horváth Business School and tailored individual trainings. Mentorship is ingrained in our culture, fostering growth through supportive relationships and flat hierarchies. Rewards and Benefits We offer paid time off, a competitive compensation with an attractive bonus and a generous 401-K plan. Horváth is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic protected by state, federal, or local law.

Vacancy posted 5 days ago
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