Senior Financial Planning Analyst

Our client is seeking a strategic FP&A professional to help shape financial planning and business performance across a dynamic, multi-office organization. This role will turn complex project, labor, and financial data into actionable insights that directly influence profitability, staffing, growth, and long-term strategic decisions. Benefits & Extras High-visibility role partnering directly with the CFO and firm leadership Opportunity to influence profitability, staffing, pricing, and growth decisions Strategic exposure across multiple offices and business operations Play a key role in strengthening financial planning and reporting processes Collaborative environment working with both financial and non-financial leaders Exposure to strategic initiatives including expansion and new office growth Opportunity to leverage advanced financial modeling and BI tools What You’ll Be Doing Lead annual budgeting and quarterly forecasting across multiple offices Develop forecasts for revenue, utilization, project profitability, and cash flow Prepare management reporting, dashboards, and KPI analysis for leadership Perform variance analysis and identify opportunities for corrective action Build financial models supporting pricing, staffing, headcount, and resource decisions Develop long-range financial plans supporting growth and expansion initiatives Enhance financial models and reporting processes What You’ll Need to be Considered Bachelor’s degree in finance, accounting, economics or related field Advanced Excel financial modeling skills, including pivot tables and complex formulas Experience with ERP systems CPA or CMA required Experience with Power BI, Tableau, or similar BI/reporting platforms #J-18808-Ljbffr ITAC Solutions