Financial Planning & Analysis Manager

JOB REQUISITION

Financial Planning & Analysis Manager

LOCATION

CHICAGO

ADDITIONAL LOCATION(S)

DALLAS, HOUSTON

JOB DESCRIPTION

You Belong Here  

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver.  

 

 At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.  

 

Where We Need You 

We are seeking a Financial Planning & Analysis (FP&A) Manager to join our Finance Leadership team.  Protiviti works in a hybrid environment and this role requires that you work in-person in our office at least 3 days per week.  

 

What You Can Expect 

As an FP&A Manager you will play a key role in shaping the financial direction of our business while mentoring others and supporting the continued growth of our high-performing global organization.  You will thrive as a champion of our business, our culture, and the individuals around the world who make up this organization.  

 

What You Will Do 

• Lead the development and execution of Capability financial plans, budgets, and forecasts aligned with strategic initiatives.  

• Analyze and interpret financial results, identify trends, and drive actionable insights to senior leadership.  

• Partner with HR, Talent, and Recruiting leaders to proactively manage workforce planning and productivity initiatives.  

• Serve as a subject matter expert in financial systems, tools, and policy interpretation to ensure standardization and accuracy.  

• Advise senior FP&A and business leaders on risks, opportunities, and long-range financial planning.   

Reporting / Data Tracking Responsibilities:  

• Oversee the creation of performance dashboards and reports that inform executive decision-making. 

• Lead the preparation of materials for executive reviews. 

• Drive continuous improvement across reporting processes and data governance.  

Communications Responsibilities:  

• Represent the Finance function. 

• Foster strong partnerships with business leaders across multiple functions to enable financial and operational success. 

• Mentor, guide, and develop analysts, fostering a culture of growth, innovation, and accountability.   

 

What Will Make You Successful 

• Proven ability to lead in fast-paced, matrixed environments.  

• Strong command of financial statements, performance metrics, and scenario modeling.  

• Strategic thinking combined with a bias toward action and innovation.  

• Ability to influence and inspire collaboration across levels.  

• Passion for empowering others and cultivating a high-performance finance culture.  

• Demonstrated success in presenting financial data to executive leadership and making sound business recommendations.  

• Familiarity with business intelli