Hiring: Senior Manager Financial Planning Analysis Company: The Phoenix Group Location: New York City Metropolitan Area Job Posted Time: 2026-09-16 11:28:27 Target Skills & Keywords : Microsoft Excel, Microsoft PowerPoint, Phoenix, Python, SQL About the job Experience: •7+ years of FP&A experience within a professional services environment. Required Skills: •Build, maintain, and enhance complex financial models supporting revenue forecasting, cost analysis, cash flow planning, rate analysis, profitability, and strategic scenario modeling. •Develop revenue forecasts using historical trends, billing and collections patterns, matter activity, staffing assumptions, practice group performance, and other key business drivers. •Support lateral partner, lateral group, and strategic growth analyses, modeling revenue, compensation, staffing, expenses, profitability, cash flow impact, and sensitivity scenarios. •Prepare executive-ready financial analyses and presentations for firm leadership, practice group and office leaders, and administrative stakeholders. •Analyze key law firm performance metrics, including hours, demand, rates, realization, collections, leverage, matter economics, client profitability, practice performance, office performance, and market trends. •Partner with Business Intelligence and Finance teams to leverage financial systems, dashboards, and data while applying independent financial judgment and business insight. •Translate complex financial and operational data into clear, actionable recommendations supporting planning, resource allocation, pricing, staffing, investments, and strategic decisions. •Conduct expense, headcount, compensation, and operating cost analyses to support budgeting, forecasting, variance analysis, and management decision-making. Qualifications: •Bachelor’s degree in Business, Information Systems, STEM, or a related field required; MBA preferred. •Strong experience with forecasting, budgeting, variance and profitability analysis, scenario modeling, cash flow analysis, and executive financial reporting. •Advanced Excel and financial modeling skills, with the ability to independently build, maintain, and explain complex models. •Strong PowerPoint and executive presentation skills, with the ability to turn complex financial analysis into concise, decision-ready presentations. •Excellent written and verbal communication skills with the ability to present effectively to audiences at all levels. •Strong organizational and time-management skills with the ability to manage multiple priorities and meet tight deadlines. •Demonstrated capacity to handle sensitive and confidential financial information with discretion. •Self-motivated, adaptable, and resourceful with the ability to overcome obstacles and develop solutions independently. •Strong interpersonal and collaboration skills with the ability to build relationships and influence stakeholders across the organization. •Demonstrated ability to lead projects and workstreams, influence stakeholders, and drive analyses through completion in a collaborative environment. Compensation: •$160,000 - $215,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!