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Central Region Financial Planning & Analysis Manager
Central Region Financial Planning & Analysis ManagerProtiviti • Chicago, IL, US
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Central Region Financial Planning & Analysis Manager

Central Region Financial Planning & Analysis Manager

Protiviti • Chicago, IL, US
[job_card.30_days_ago]
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  • [job_card.full_time]
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Central Region Financial Planning & Analysis Manager

We are seeking a Financial Planning & Analysis Manager to join our North America FP&A leadership team. Protiviti works in a hybrid environment and this role requires that you work in-person in our office several times per week.

As a Manager, you are an experienced financial professional with a passion for strategic planning, data-driven decision-making, and cross-functional collaboration. 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.

What You Will Be Doing

Financial Planning and Analysis Responsibilities :

  • Lead the development and execution of regional 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.

Reporting / Data Tracking Responsibilities :

  • Oversee the creation of performance dashboards and reports that inform executive decision-making.
  • Lead the preparation of materials for executive reviews.
  • Provides ideas for improving business performance and recommends action plans.
  • Drive continuous improvement across reporting processes and data governance.

    • Communications Responsibilities :

  • Foster strong partnerships with business leaders across multiple functions to enable financial and operational success.
  • Represent the Finance function in regional and national forums.
  • Mentor, guide, and develop analysts, fostering a culture of growth, innovation, and accountability.
  • Identify and share best practices across regional Finance teams to ensure cohesion and excellence.

    • What Will Help You Be Successful

  • 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.

    • Your Educational and Professional Qualifications

  • 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.
  • Proficiency with Microsoft Office Suite, particularly Excel and PowerPoint.
  • Familiarity with business intelligence tools (e.g., Power BI, Workday Adaptive Insights) is a strong advantage.
  • Financial forecasting, modeling / budget; professional services is a plus.

    • Our Hybrid Workplace

    Protiviti operates in a hybrid work environment, meaning all employees are expected to achieve a blend of in-person and remote work. This model creates meaningful experiences for our people and clients while offering a flexible environment. The expected ratio of remote to in-person work will vary by team and other business factors. Local and / or out-of-state travel is required based on our project and internal client commitments.

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