Strategic Finance Analyst, Workforce Planning
Core
Develop multi-year workforce financial models, capacity management, and leverage modeling to drive profitability and operational efficiency for a law firm.
Role type
Strategic Finance Analyst (Workforce Planning)
Builds
Workforce financial models, capacity plans, and executive-level financial reports
Domain
Professional Services / Legal Industry
Required skills
Financial modeling, ROI analysis, scenario modeling, data visualization, budgeting, forecasting, resource allocation
Preferred skills
SQL, Python, Microsoft Copilot, AI tools, ERP systems, legal industry experience
Technologies
Excel, Power BI, Power Query, Microsoft Copilot, SQL, Python
Responsibilities
Develop and maintain workforce models across practice groups; conduct analytics including ROI and margin; support multi-year financial forecasts and scenario modeling; collaborate with HR and business units to model growth and cost optimization; create dynamic reports and visualize data metrics; present analysis to Finance leadership.
Seniority
Mid-level, hands-on IC
