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Kearney · 1 day ago

Kearney FP&A Manager

Chicago, IL

Full-time

Onsite

Senior Level, Lead/Staff

$135K/yr - $150K/yr

10+ years exp

Kearney is a global consulting firm seeking an experienced Financial Planning & Analysis (FP&A) Manager. This role is essential for supporting executive decision-making through financial insights, forecasting, budgeting processes, and accurate reporting while collaborating with leadership across regions and functions.

CollaborationConsultingInformation TechnologyManagement Consulting

Growth Opportunities

Responsibilities

Consolidate and analyze financial results, highlighting key drivers of performance, risks, and opportunities

Lead the preparation of monthly, quarterly, and annual performance packages for senior leadership

Ensure accuracy and consistency of global reporting across regions and business units

Lead the in-year forecasting and annual budgeting processes by collaborating with regional finance directors, practice leaders, and corporate finance

Develop models to assess sensitivity, conduct scenario planning, and provide long-term outlooks

Deliver variance analyses versus budget, prior periods, and forecasts

Partner with regional and global leadership to provide insights that inform strategic decisions, resource allocation, and investments

Monitor key performance indicators (KPIs) and track progress against business objectives

Support ad hoc analyses, including client profitability, pricing scenarios, and investment business cases

Drive automation and process enhancements in reporting and forecasting

Maintain documentation of financial processes, deliverables, and timelines (e.g., monthly deck reminders, forecast cycles)

Serve as a liaison with stakeholders including regional finance directors, accounting, global business units, and leadership teams

Qualification

Financial Planning & AnalysisFinancial modelingExcelSAPAnaplanAnalytical skillsPeople managementCommunication skillsPresentation skillsProject managementCollaboration