Join a global media and entertainment law firm's FP&A team as a contributor to their professional services strategy! Work with attorneys, internal stakeholders, and pricing and profitability teams to understand and drive performance of one of AMLaw's top 10 firms.
In this role, you will focus on:
-Financial Reporting: Analyze actual results against budget, forecast and prior period/year to identify trends, highlight drivers and expose risks to achieving financial targets. Evaluate overall performance and communicate findings regarding profitability and productivity. Prepare standard reporting and other Firm level reporting/analytics for executive leadership.
-Practice Group Reporting: Develop, implement and analyze financial and operating metrics supporting practice group management. Prepare and present executive briefing summaries for the Management Committee and Chief Operating Officer prior to quarterly meetings with practice and industry leaders. Identify trends in practice group financial performance and provide recommendations for improvement.
-Decision Support: Build complex financial and performance models with imbedded calculations to evaluate planning scenarios for decision-making purposes. Provide ad-hoc analysis and reporting as needed to the Management Committee and Chief Operating Officer.
-Process Improvement: Identify opportunities to increase automation, streamline reporting practices, improve accuracy and advance efforts to increase and improve content presentation, and practice group planning and analysis.
-Executive Leadership Support: Dedicated support for Management Committee, Executive Committee, and Chief Operating Officer on special projects and financial analyses.
You should have these technical skills:
-Advanced Microsoft Excel skills, proficient in developing macros, utilizing complex formulas, and advanced level features in Excel.
-Relational databases/SQL writing exposure is preferred.
-Report writing skills a plus, SSRS, Crystal Reports or similar software.
-Experience with data visualization software is a plus, Tableau or similar software.
-Experience using Budgeting/Forecasting software applications is required. OLAP-based is a plus.
This role is remote currently, but candidates who can report to the DC office in the future should apply.
JustinBradley is an EO employer – Veterans/Disabled and other protected categories.