Supervisor of Strategic Planning for the largest independent communication group in Southern Brazil. Focus on strategic insights, data analysis, and comprehensive market strategies.
About the role
- FP&A Manager driving financial planning and analysis for Europe region, supporting Dentons' operational excellence across legal teams in Europe, the Middle East, and Africa.
Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes for the Europe region
- Develop and maintain financial models to support strategic initiatives, pricing decisions, and growth plans
- Analyze revenue, cost drivers, utilization, realization, and profitability by country, practice group
- Prepare presentations for the Europe top management, Europe Board etc.
- Prepare monthly management reports and variance analysis
- Provide clear commentary on financial performance versus budget and forecast
- Monitor KPIs relevant to legal operations, including billable hours, leverage, margins, and collections
- Improve FP&A processes, tools, and reporting efficiency
- Support enhancements to financial systems and reporting tools
- Ensure data integrity and consistency across financial reports
- Conduct scenario and sensitivity analyses related to market conditions and cost structures
- Support office expansion, or strategic investment evaluations as needed
Requirements
- Degree in Finance, Accounting, Economics, or related field (ACCA preferred)
- 5–8+ years of FP&A or financial analysis experience, ideally within a law firm or professional services environment, Big4 experience will be an advantage
- Strong understanding of legal industry metrics (billable hours, utilization, realization, leverage) preferred
- Advanced financial modeling and analytical skills
- High proficiency in Excel is a key; experience with financial planning systems and BI tools is a plus
- Strong communication skills with the ability to present financial insights to non-finance stakeholders
- Strategic thinking with strong attention to detail
- Ability to manage multiple priorities and deadlines
- Collaborative mindset with strong business partnering skills
- High level of integrity and confidentiality
Benefits
- Private medical healthcare provided by Medicover
- MultiSport card
- Benefit Cafeteria system
- Veterinary care for your pet provided by PetHelp
- Option to join a private insurance plan
- An additional day off for your birthday
- Tailored learning & development opportunities
- Hybrid work model with a modern office in Warsaw city center
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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