- 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
- 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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Senior Analyst - New York, United States - kay search group
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):
Qualifications for Senior Analyst – Financial Planning and Analysis (FP&A):
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