Manager, Financial Planning & Analysis
DIALOG
Overview
Manager responsible for financial planning, analysis, and reporting within a design firm.
Ideal candidate has 5-7 years of FP&A experience and strong analytical skills in project-based financials.
hybridmidpermanentfull-timeEnglishPower BIExcelMicrosoft Office SuiteERP
Locations
Requirements
Bachelor's degree in Finance, Accounting, or Business 5-7 years of FP&A or financial analysis experience Strong understanding of full cycle accounting and project financials
Responsibilities
Support quarterly Board reporting Ensure data accuracy and alignment Develop financial reporting packages Collaborate with Discipline Leads Design and maintain Power BI dashboards Lead budgeting and reforecasting processes Perform variance analysis Streamline reporting processes
Benefits
Medical and dental benefits Professional development opportunities