FP&A Manager

Our estate planning practice drafts wills, trusts and powers of attorney, and handles probate. We represent small businesses in contracts, employment disputes, real estate and succession planning. Paralegals rarely work weekends, though trial prep can change that.

Swissa Law Offices is looking for an FP&A Manager to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We hire in the US through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time.

What you'll be doing

• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year

You'll need

• 7+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Benefits

• Flexible hours
• Co-working space stipend
• 24 days paid time off
• Annual learning budget
• Monthly internet allowance

Swissa Law Offices provides equal employment opportunities to all employees and applicants.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Swissa Law Offices.