Financial Planning

3 weeks ago


Cincinnati, United States Dinsmore & Shohl Full time

Dinsmore & Shohl, 255 E. 5th St., Cincinnati, Ohio, United States of America Req #10311 Monday, July 22, 2024 With over 725 lawyers in 32 offices across the U.S., Dinsmore is committed to maintaining and developing a strong market profile. This is both to facilitate an understanding of the firm's capabilities by current and prospective clients, and to support the recruitment of talented attorneys and business professionals. Dinsmore is seeking a detail oriented Financial Planning & Analysis Analyst at its Cincinnati, OH location to join our finance team. The FP&A Analyst will be responsible for leading the Firm’s budgeting, forecasting, and financial reporting that supports the strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, experience in analytical solutions, a solid understanding of accounting principles, and excellent communication abilities. Responsibilities Leads in the preparation of annual budgets, quarterly forecasts, and long-range financial plans Develops and maintains financial models for revenue and expenses Meets with budget managers regularly to support forecast/budget goals Analyzes financial data to identify variances, trends, and opportunities for improvement Updates financial schedules monthly/quarterly/yearly in a timely manner Completes monthly high level and detail level analytics on the firm’s performance within given deadlines Collaborates with cross-functional teams to gather relevant information for financial analysis Supports the monthly financial reporting process, including variance analysis and management reporting Assists in the evaluation of potential investments, mergers, and acquisitions Continuously improves financial processes and systems to enhance efficiency and accuracy Provides regular and ongoing communication of various project status to finance leaders Prepares ad-hoc financial analyses and reports as needed to support decision-making Other duties as assigned Requirements Bachelor's degree in Finance, Accounting, or a related field 3-5 years of experience in financial planning and analysis, law firm budgeting and reporting, or a similar role Strong financial modeling and analytical skills Proficiency in Microsoft Excel and financial software applications Experience in Aderant, Iridium Budget Knowledge of accounting principles and financial statement analysis Excellent communication and interpersonal skills Ability to work independently and collaboratively in a fast-paced environment Strong attention to detail and problem-solving abilities #J-18808-Ljbffr


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