Central Region Financial Planning & Analysis Manager

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.

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 :

Communications Responsibilities :

What Will Help You Be Successful :

Your Educational and Professional Qualifications :

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.