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    Senior Analyst - New York, United States - Kay Search Group

    Kay Search Group
    Kay Search Group New York, United States

    1 week ago

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    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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