Financial Planning & Analysis Senior Manager of Budgeting & Forecasting

General information

Name Financial Planning & Analysis Senior Manager of Budgeting & Forecasting Posting Title Financial Planning & Analysis Senior Manager of Budgeting & Forecasting Ref # 2236327 Date Published Friday, January 23, 2026 City Charlotte State North Carolina Country United States Job Category Internal Firm Services Advertised Location US-MO-Springfield, US-NC-Charlotte, US-NC-Charlotte Working time Full Time

Description & Requirements

The FP&A Senior Manager of Budgeting and Forecasting plans, trains, communicates, supports, executes, and reports-out on the Firm’s annual Financial Budgeting Process. Key skills include knowledge of accounting principles, budgeting, forecasting, variance analysis, financial data management, communication, training, use and design of budgeting/planning tools and confidentiality. The Senior Manager Budgeting & Forecasting should be familiar with firm’s organizational structure, strategy, and demonstrate strong organizational and time management abilities. 
What You Will Do: 

• Design, Maintain and Execute Annual Budget Project Plan
• Prepare and Manage Annual Budget Timeline
• Maintain Budget SharePoint Site for users
• Implement changes in management organizational structure into Budget Process. 
• Prepare and distribute Budget communications: Timeline, Milestones, Reminders, Finalization
• Design, Test and Validate all Budget Integrations from supporting Human Resources, Practice Management, Financial Support systems.
• Manage development of current year forecast, validate assumptions, calculations and inputs.
• Revenue Planning – Develop and Design Budgeting Model for Revenues aligned to Practice Structure. Test and validate all modeling calculations, identify support needs and work with firm leadership to prepare revenue assumptions. 
• People and Production Planning – Design budgeting model for compensation cost and billable hours. Test and validate all model calculations. Identify and support a