Sr FP&A Analyst
Core
Analyze financial trends, variances, and KPIs for a $500m expense and capital expenditure program to support strategic initiatives and management decision-making.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Budgets, forecasts, financial models, and variance reports for administrative teams (CIO, CFO, COO)
Domain
Professional Services / Law Firm Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting and forecasting, Cost savings identification, Data analytics, Journal entry management
Preferred skills
ERP proficiency, Excel, PowerPoint, Strategic communication
Technologies
Excel, Word, PowerPoint, ERP
Responsibilities
Analyze material aspects of expense and capital expenditure programs; Consolidate results and explain variances to budget; Develop budgets and forecasts with bottom-up drivers; Produce reporting for monthly close and annual planning; Perform ad-hoc analysis for cost anomalies and savings; Prepare journal entry adjustments; Lead processes to identify cost savings opportunities.
Seniority
Senior, hands-on IC