Financial Planning & Analysis Manager

Protiviti • Cincinnati, OH

1d • Hybrid

About The Position

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.
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.
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.

Requirements

• 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.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 7+ years of progressive experience in FP&A, finance, or strategic operations; professional services is a plus.
• Proficiency with Microsoft Office Suite, particularly Excel and PowerPoint.

Nice To Haves

• Master’s degree or CMA/CPA preferred.
• Familiarity with business intelligence tools (e.g., Power BI, Workday Adaptive Insights).

Responsibilities

• 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.
• 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.
• 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.

Benefits

• Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.
• We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions.
• We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year.
• Protiviti also recognizes up to 11 paid holidays each calendar year.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager