Manager of Financial Planning and Analysis

Ogletree Deakins has the opportunity for a Manager of Financial Planning and Analysis to join our Corporate Accounting and Finance department. The Manager of Financial Planning and Analysis (FP&A) is a key member of the Finance Department responsible for managing the firms financial modeling and profitability analysis functions. This role reports to the Director of Financial Planning and Analysis and partners closely with the Chief Financial Officer firm leadership Shareholders Practice Groups and Office Leaders to provide data-driven insight that supports strategic decision-making financial performance management and long-term planning.

• Manages the annual revenue budgeting process and periodic revenue forecasting cycles for the firm practice groups and offices in partnership with the CFO and Controller.
• Prepares month-end and quarter-end variance analysis comparing actual financial performance to budget and forecast with commentary on key drivers for firm leadership.
• Builds and maintains financial models to support long-range planning scenario analysis and capital allocation decisions.
• Analyzes firm practice group office and attorney-level financial performance including revenue realization utilization and profitability trends.
• Prepares hours-based financial reporting packages and various timekeeper reports and dashboards including Intellistat for the CFO Executive Committee and Shareholders.
• Develops financial presentation materials and supporting narrative for Board and Executive Committee meetings.
• Supports ad hoc financial analysis and special projects requested by firm leadership including merger/lateral partner financial due diligence new office openings practice group launches and other firm expansion initiatives.
• Analyzes matter-level and client-level profitability on an ongoing basis and reports findings to firm leadership.
• Completes and coordinates responses to industry compensation financial and market benchmarking surveys and analyzes survey results to inform firm strategy and competitive positioning.
• Directly manages a team of 2-3 Financial Analysts providing coaching review and development.
• Builds strong working relationships with Shareholders attorneys and administrative department leaders.
• Explores and implements AI-enabled tools and automation to streamline financial analysis reporting and modeling workflows developing new approaches to analyze and interpret results.

• Bachelors degree required preferably in Finance Accounting Business or a related field; MBA or CPA strongly preferred.
• Prior supervisory or team-leadership experience managing a small team preferred.
• Experience with Elite Enterprise Aderant or a comparable legal financial or practice management system.
• Experience with business intelligence and data visualization tools such as Power BI or comparable platforms.
• Familiarity with AI-enabled analytics tools and a demonstrated interest in developing or applying new tools and techniques to analyze financial data and results.
• 5 years of progressive experience in financial planning and analysis or corporate finance with prior law firm or professional services experience strongly preferred.
• Demonstrated experience with budgeting forecasting financial modeling and profitability analysis with strong financial analysis and modeling skills.
• Must be professional and client-service oriented.
• Excellent problem-solving skills and sound business judgment.
• Strong written and verbal communication skills including the ability to present financial data to non-financial audiences.
• Technical skill to gather and evaluate data using both traditional and non-traditional tools and resources.
• Strong organizational skills and the ability to manage multiple concurrent projects and deadlines.
• Proficient in Microsoft Word Excel (including advanced modeling functions) Outlook SQL and internet search engines.

In accordance with Illinois Equal Pay Act Transparency Notice the expected salary range for this Illinois position is between $143140 and $ pay will be adjusted based on experience geographic location and other job-related factors as permitted by application deadline for this position is December 31 2026.

Ogletree Deakins offers a robust suite of benefits for our Staff including: Paid Time Off Paid Sick Leave a 401(k) matching program Profit Sharing Paid Holidays Paid Parental Leave affordable Health and Life Insurance including Dental & Vision coverage Health Savings Account /Flexible Spending Accounts to help offset the cost of dependent care and/or health care expenses Tuition Reimbursement and an Employee Assistance Program.

If you have questions please e-mail at with Manager of Financial Planning and Analysis in the subject line. Please note applications submitted via e-mail will not be considered.

Ogletree Deakins is one of the largest labor and employment law firms representing management in all types of employment-related legal matters. Best Law Firms has named Ogletree Deakins a Law Firm of the Year for 14 consecutive the 2025 edition the publication named Ogletree Deakins its Law Firm of the Year in the Litigation Labor and Employment category. Ogletree Deakins has more than 1100 attorneys located in 60 offices across the United States and in Europe Canada and Mexico. The firm represents a diverse range of clients including many of the Fortune 50 companies in the U.S.

We are fully committed to the importance of diversity within the legal profession as well as all workplace environments.

Equal Opportunity Employer.