McMillan Pazdan Smith Architecture · 2 hours ago
Financial Planning and Analysis Manager
Atlanta, GA
Full-time
Onsite
Mid, Senior LevelMcMillan Pazdan Smith Architecture is seeking a Financial Planning and Analysis Manager to oversee the firm's financial planning and analysis activities. This strategic role involves driving budgeting, forecasting, and performance analysis while collaborating with cross-functional teams to align financial strategies with the firm's growth goals.
Consulting
Responsibilities
Lead the development and execution of the firm's comprehensive annual budget, ensuring alignment with both short-term objectives and long-term goals
Establish and refine long-term financial plans to guide the firm’s strategy, incorporating market trends, firm-specific data, and economic forecasts
Design and implement scenario planning techniques, creating detailed models to predict outcomes and assess the potential impact of various strategic decisions
Partner with senior leaders across practice areas and business functions to develop precise project budgets and forecasts that reflect organizational priorities
Create tools and processes to continuously monitor budget-to-actual performance and identify opportunities for efficiency improvements
Develop dynamic forecasting methods that adapt to changing market conditions and organizational needs
Conduct detailed analyses of firm-wide profitability to identify financial strengths and areas for improvement
Create performance dashboards and key performance indicator (KPI) metrics to provide real-time insights to senior leadership
Lead quarterly and annual performance reviews, delivering actionable recommendations to optimize profitability and efficiency
Perform risk analysis to identify potential vulnerabilities and recommend mitigation strategies
Produce in-depth financial and operational reports, utilizing data visualization tools to convey complex information in a clear and impactful way
Present findings and strategic recommendations to senior management, fostering informed decision-making at the executive level
Ensure accuracy and timeliness in all reporting activities, adhering to both internal standards and external compliance requirements
Recruit, train, and develop a high-performing FP&A team, ensuring each member is equipped with the skills and resources to excel
Set clear performance goals and establish a regular feedback mechanism to promote professional growth and accountability
Foster a collaborative team environment, encouraging knowledge sharing and innovation in solving financial challenges
Continuously review and enhance financial planning processes, implementing industry best practices and leveraging new technologies
Develop standardized templates and tools to streamline reporting, forecasting, and budget preparation
Monitor industry trends and innovations to maintain a competitive edge in financial planning and analysis
Stay informed of changes in financial regulations and accounting standards to maintain compliance and mitigate risk
Perform other duties as directed by the Director of Finance
Qualification
Required
Bachelor's degree in Finance, Accounting, Business Administration, or related field; Master's degree or relevant certification (CFA, CMA, MBA) strongly preferred
Expertise in advanced financial modeling, data analysis, and the use of visualization tools (e.g., Microsoft Excel, Vena or equivalent, Power BI, Tableau)
Strong analytical and strategic thinking skills, with the ability to translate complex data into actionable insights
Excellent communication and interpersonal skills, with experience presenting to senior management and stakeholders
Detail-oriented and organized, with a proven ability to manage multiple projects and deadlines in a fast-paced environment
Thorough knowledge of accounting principles, financial regulations, and industry best practices
Experience working within professional services project-based environments is required
Preferred
Familiarity with architecture industry dynamics, including project lifecycles, billing structures, and cost management, is highly advantageous
Experience in private equity backed, acquisitive environments requiring pro-forma reporting for acquisitions
Company
McMillan Pazdan Smith Architecture
McMillan Pazdan Smith Architecture is an architecture & planning firm that offers architectural, planning and designing services.
Founded in 1955
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Chad Cousins
CEO
Brad B. Smith
Founder, Managing Principal, and Architect
Recent News
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