Position: Senior Analyst – Financial Planning and Analysis (FP&A)

Location: Manhattan, NY (Hybrid)

Comp Package: Base salary to $120K, Full Benefits, Tuition Reimbursement, Bonus, 401K , etc.

Responsibilities for Senior Analyst – Financial Planning and Analysis (FP&A):

• Manage budgeting, forecasting and long-term financial planning process
• Prepare monthly reporting package analyzing actuals against budget/ forecast and prior year.
• Knowledgeable in building financial model to analyze profitability by client, matter, and department
• Manage budgets for Contingency and Probono Matters
• Responsible for annual review and analysis of Billing Rates and periodic review of the same to ensure correct rates are being billed to the clients
• Generate weekly and monthly staff hours / utilization analysis and report findings to the senior leadership
• Support CFO to track and monitor Firm’s investments in AR Unbilled
• Perform adhoc analysis where required to assist management in decision making
• Create insightful and meaningful dashboard using BI tools giving visibility on business performance

Qualifications for Senior Analyst – Financial Planning and Analysis (FP&A):

• 5 year of experience in a similar role with experience in Professional Services or Law Firm is a plus
• High proficiency in MS Excel, MS PowerPoint and knowledgeable about MS Access / Database application
• Excellent analytical and problem-solving skills, is a critical thinker as well as has strong business acumen
• Ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate
• Prioritize work, meet deadlines and work independently