Senior Financial Analyst

Profile

Senior Financial Analys

Duties: Financial Reporting: Analyze actual results against budget, forecast 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. Produce expense reporting for department leads. Initialize the budgeting process with benchmarks and targets set by the executive team for the planning year. Construct detailed revenue budgets with guidance from CFO and assist department leads to develop their respective expense budgets. Consolidate final budget, prepare budgeting materials and analytics for meetings with the executive team. Prepare full forecasts quarterly leveraging recent performance metrics to restate/adjust targets. Collaborate with department leads to incorporate expense adjustments as needed. 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. Extract and consolidate data for participation in external and client focused surveys. Evaluate growth/attrition in headcount, assess Firm’s diversity, summarize performance metrics, and other financial information. Identify opportunities to increase automation, streamline reporting practices, improve accuracy, and reduce the amount of time required to complete specific tasks.

Company info

Covington & Burling, LLP
One CityCenter 850 Tenth Street, NW
Washington
District of Columbia
United States 20001-4956
Website : https://www.cov.com/