What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Dinsmore & Shohl LLP?
Dinsmore in seeking a strategic thinking, data driven, highly analytical FP&A Manager to join our finance team at our Cincinnati, OH location. The FP&A Analyst will be responsible for managing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong leadership skills and the ability to build and implement new financial and operational reporting tools and structures. This role reports to the Director of Finance.
Responsibilities
Manages Financial Planning & Analysis Analyst
Develops and manages financial reporting, and tracking functions
Meets with administrative leadership regularly to support forecast/budget goals
Analyzes financial and operations data to identify variances, trends, and opportunities for improvement
Assists in development and reporting of KPIs for all firm departments
Oversees monthly high level and detail level analytics on the firm’s performance within given deadlines
Collaborates with administrative teams and information technology managers to gather relevant information for financial analysis
Support the monthly financial reporting process, including variance analysis and management reporting
Assist in the evaluation of potential investments, mergers, and acquisitions
Continuously improving financial processes and systems to enhance efficiency and accuracy
Provides regular and ongoing communication of various project status to firm leaders
Prepare ad-hoc financial analyses and reports as needed to support decision-making
Other duties as assigned
Requirements
Bachelor's degree in Finance, Accounting, or a related field
5-7 years of experience in financial planning and analysis, law firm budgeting and reporting, or a similar role
3 years of experience in a management role, preferred
Ability to manage teams and projects
Strong financial modeling and analytical skills
Proficiency in Microsoft Excel and financial software applications
Experience in Aderant, Iridium Budget
Knowledge of accounting principles and financial statement analysis
Excellent communication and interpersonal skills
Ability to work independently and collaboratively in a fast-paced environment
Strong attention to detail and problem-solving abilities