Financial Planning and Analysis Manager
Ideal for FP&A Specialists familiar with Professional Services environments, with a clear path to leadership opportunities in the near future.
HKA is a leading global consultancy in risk mitigation, dispute resolution, expert witness and litigation support. We anticipate, investigate and resolve complex challenges by harnessing world-leading multi-disciplinary expertise and experience.
As trusted independent consultants, experts and advisors, we deliver solutions amid uncertainty, dispute and overrun, and provide the insights that make the best possible outcomes a reality for public and private sector clients worldwide. Our experts have testified across the globe on many of the largest quantum, delay, engineering and commercial damages matters.
As part of the HKA team you can expect:
- A robust, collaborative culture focused on growing together.
- The opportunity to contribute directly to the success of the organization and the evolution of the Finance team.
- The ability to leverage HKA’s bright future to accelerate career development and achieve your professional goals.
The Opportunity:
As HKA continues to grow, we are excited to add a Financial Planning and Analysis Manager to our team! In this role you'll be working with internal stakeholders to tackle important tasks like ABR, monthly utilization, forecasting, KPI analytics and much more. An ideal candidate will be eager to learn but bring enough experience to hit the ground running.
Responsibilities:
- Prepare weekly and monthly KPI analysis for the Operational Management Team.
- Provide financial analysis to support local strategy for Regional CEOs and business unit leaders.
- Develop and maintain financial models for decision-making.
- Improve financial processes, systems, and reporting for efficiency and accuracy.
- Build relationships with US and Canada partners to enhance interaction between commercial roles and finance.
- Analyze key performance drivers and provide insights to the Americas partner group.
- Identify and implement improved processes with the Finance Director and Financial Controller.
- Ensure compliance with the Global pricing strategy.
- Review and comment on cost center findings.
- Support due diligence for local M&A activity.
- Prepare ad-hoc financial analyses and reports for decision-making.
Skills and Experience:
- 3+ years of experience in Financial Planning and Analysis positions.
- Experience working in Professional Services/Consulting Organizations
- In-depth knowledge of accounting principles, forecasting, financial statement analysis, and management reporting.
- Expertise in Data Analysis, Data Management, Data Visualization and Financial Modeling.
- CPA/CFA
- Audit experience
- People Management experience
Compensation:
Annual salary range of $100,000 to $118,000 depending upon qualifications, experience and overall fit. Eligible for participation in HKA's full benefit package.
What we offer:
At HKA we recognize that our people are critical to our ongoing success. Our priority is to provide an inclusive and collaborative culture aimed at providing the best opportunities for our people to thrive and develop in their chosen career path.
We operate a flexible working pattern both in terms of hours and location and are happy with flexible remote working.
Our Global Recruitment team is committed to providing an authentic candidate experience for all those who take the time to apply to HKA. We are committed to providing an efficient and insightful recruitment process giving candidates a true reflection of life at HKA.
ED&I at HKA:
HKA has a thriving ED&I committee working hard to provide an inclusive and welcoming environment for a truly diverse set of employees. We are committed as a business on the continued improvement of our Equality, Diversity and Inclusion strategy, please visit our careers page for further information or feel free to ask our recruitment team for further information.
All HKA employment decisions are firstly made on merit and shall be made without regard to age, disability, gender or gender reassignment, marriage, and civil partnership, pregnancy and maternity, race, religion or belief, sex, and sexual orientation, or any other basis in compliance with relevant legislation.
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- Department
- Accounting and Finance
- Locations
- Philadelphia, PA
- Remote status
- Hybrid Remote
- Employment level
- Professionals
About HKA Global
HKA is one of the world’s leading consultancy of choice for multi-disciplinary expert and specialist services in risk mitigation and dispute resolution within the capital projects and infrastructure sector.
We also have experience advising clients on the economic impact of commercial and investment treaty disputes and in forensic accounting matters.
As trusted independent consultants, experts and advisors, we deliver solutions amid uncertainty, dispute and overrun, and provide the insights that make the best possible outcomes a reality for public and private sector clients worldwide.
Financial Planning and Analysis Manager
Ideal for FP&A Specialists familiar with Professional Services environments, with a clear path to leadership opportunities in the near future.
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