Strategic Analysis Associate Finance Manager

Profile

Business Services
The candidate will develop and maintain strategic analyses and related tools, and effectively analyze and communicate facts and conclusions derived from multiple sources of data effectively to stakeholders. Develop new and update or improve existing analyses which revenue, cost, and profit scenarios including forecasts and projections, partner performance evaluations and projections, principal compensation committee support, and cost rate and related profit analyses. Design and build custom reports, dashboards, and models using multiple sources of data for various business processes and provide and communicate effectively analytical insights to stakeholders as appropriate. Provide support and/or training and maintenance on custom reports and dashboards for end-users, as well as document relevant procedures. Understand and further develop internal processes and existing custom reports, templates, and databases. Understand the standard reporting portal and other standard monthly management reports (inventory, KPIs, utilization, etc.) and accompanying insights, and special attorney compensation computations. Review standard reports from reporting portal and research discrepancies or validate data sources as needed. Leverage technical skills and background to automate processes where possible and develop bespoke solutions (e.g. macros, scripts, etc.) to solve business problems as they arise. Seek new and innovative ways to provide value-added financial and non-financial data to stakeholders across North America. Assist with various Global Firm and North America initiatives and processes, including management reporting activities, partner compensation, profitability, and other areas of high priority. Organize and prepare polished presentations, especially in PowerPoint, on financial and operational results for different stakeholders. Liaise directly with management, partners, and other business areas to provide financial support. Fulfill approved ad hoc requests that vary greatly in scope and time commitment, and other responsibilities and special projects as assigned from time-to-time. Bachelor’s degree focusing on Finance, Accounting, Data Analytics, Statistics, Economics, or other related areas is required. Post-qualification experience in global professional services (law firm experience strongly preferred.) is required. Advance level skills in Excel including experience in VBA and Data Models (e.g. Power Query, PowerPivot) is required. Knowledge and experience of financial systems (SAP preferred), and proficiency in business applications and languages (Access, PowerPoint, SQL) is required.

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