Sikich LLP is a global company specializing in technology-enabled professional services. Now with more than 1,900 employees, Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. From corporations and not-for-profits to state and local governments and federal agencies, Sikich clients utilize a broad spectrum of services and products to help them improve performance and achieve long-term, strategic goals. Securities offered through Sikich Corporate Finance LLC, member FINRA/SIPC. Investment advisory services offered through Sikich Financial, an SEC Registered Investment Advisor. 

Description

Financial Planning and Analysis Manager (US - Remote)

What to expect when you join the Sikich family

Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.

Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!

Are you ready to grow with us?

Position Summary

Reporting to the Director, the FP&A Manager will ….

What will you do in this role?

Lead the consolidation of financial results, preparation of management financial reporting and KPIs, and presentation of financial results to a key segment of Sikich’s business operations.
Coordinate the business’s quarterly forecast and annual budget process, developing and communicating timelines and articulating a clear story of the financial outlook along with risks and opportunities.
Serve as the expert advisor to business leadership through interpretation of complex financial information to assist in organizational decision-making.
Coordinate month-end close with Sikich’s accounting team, ensuring accurate and timely results & reporting.
Provide insightful month-end close commentary for respective business lines, which includes variance analysis.
Create financial models, forecasting future performance, identify patterns and trends.
Lead key projects and initiatives to drive revenue growth and operational efficiencies.
Provide ad-hoc reports, analyses, and presentations as needed.
Assist in creating financial dashboards for internal stakeholders.
Assist in sales commission plan creation and target-setting.
Support special projects as needed (i.e. M&A opportunity analysis, integration activities).
Manage up to 1 direct report (Financial Analyst/Sr. Financial Analyst), assist in prioritization of tasks and training, ensure development & growth of staff.
This role will report directly into the Director of FP&A.

What do you need to succeed in this role?

BA/BS Degree in Finance or Accounting.
5-7 years of experience in financial analysis, financial modeling, budgeting and forecasting.
Proven experience in supporting executive-level business leaders, driving improved financial results.
Demonstratable experience in leading change management efforts.
Familiarity with financial statements (balance sheet, income statement & cash flow statement.).
Understanding of business operations and KPIs.
Excellent verbal & written communication skills, ability to effectively present to a large group.
Established time management and organization skills.
Strong Excel expertise.

In addition, specific skills/experience required are as follows:

Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
Solutions Focused – You see opportunities in every business problem and can develop, articulate, and implement solutions.
Collaboration – You are a relationship builder across all levels of the organization and across all business units.
Instills Trust - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible.
Impact & Influence Thinking – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

About Sikich

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses.

Sikich Total Rewards

Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.

In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $139,765.00. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.

Some examples of our many benefits:

Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

Flexible work arrangements
Health, dental, vision, life, and accident/death/disability insurance options
HSA employer contribution
Nine (9) paid holidays annually.
A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
401(k) with employer contributions
CPA bonus with four (4) paid exam days & four (4) paid study days.
Tuition reimbursement
Generous employee referral bonus program
Client referral bonus program
Pet insurance
FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

Want to learn more? Visit our Careers website or Glassdoor profile.

Sikich is an Equal Opportunity Employer M/F/D/V

Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. Sikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC’s performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services.

LI#TL-1

Financial Planning and Analysis Manager

Offer summary

Qualifications:

Key responsabilities:

Job description

Description

Required profile

Experience

Hard Skills

Other Skills

Planning and Metrics Manager Related jobs

Analista de Métricas

Therapy Development Manager - North East

Financial Planning & Analysis Manager

Senior Business Development Capture Manager - Intel

Senior Manager - Development