Financial Planning & Analysis Manager

Protiviti

Financial Planning & Analysis Manager influencing business financial strategies at Protiviti. Leading financial planning, analysis, and workforce management initiatives in a hybrid work environment.

Posted 4/23/2026full-timeCincinnati • Ohio • 🇺🇸 United StatesSeniorLead💰 $94,000 - $151,000 per yearWebsite

About the role

Key responsibilities & impact

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
Represent the Finance function and foster strong partnerships to enable financial and operational success
Mentor, guide, and develop analysts, fostering a culture of growth, innovation, and accountability

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or CMA/CPA preferred)
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
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
Familiarity with business intelligence tools (e.g., Power BI, Workday Adaptive Insights)

Benefits

Comp & perks

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
Short/long term disability
401(k) savings and investment plan with an employer match of 50% on the first 6% of contributions
Choice Time Off (CTO) for vacation, personal needs, and sick time (up to 20 days per calendar year)
Up to 11 paid holidays each calendar year

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningbudgetingforecastingfinancial analysisperformance metricsscenario modelingfinancial statementsworkforce planningstrategic operationsdata analysis

Soft Skills

leadershipmentoringstrategic thinkingcollaborationinfluencecommunicationinnovationaccountabilityproblem-solvingadaptability

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMaster’s degree in FinanceCMACPA