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Senior Analyst

4 months ago

New York, United States kay search group Full time
Job DescriptionJob Description

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

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