Planning and Performance Analyst
Core
Build experience across FP&A, commercial finance, board reporting, and strategic planning for a personal injury and class actions firm.
Role type
mid-level FP&A analyst
Builds
budgets, forecasts, financial models, and strategic plans for legal practice leaders
Domain
legal services / commercial finance
Required skills
financial modelling, Excel, P&L/balance sheet/cash flow analysis, AI tools usage, process improvement, stakeholder communication, attention to detail
Preferred skills
Workday Adaptive Planning, Power BI, CA/CPA qualification, professional services experience
Technologies
Workday Adaptive Planning, Power BI, Excel, AI tools
Responsibilities
Partner with practice leaders to understand business performance and turn financial information into useful decisions; Contribute to budgeting, forecasting, reporting, modelling and strategic planning; Use AI and automation to improve how finance works; Take ownership of processes and build profile across the business
Seniority
Mid-level, hands-on IC
