Overview:
We are seeking a highly motivated FP&A Analyst to support budgeting, forecasting, reporting, and financial analysis for our Lawyers on Demand and Legal Transformation Services businesses. This role offers a unique opportunity to provide strategic financial insights that drive revenue growth and margin improvement while developing tools that enhance business decision-making.

Responsibilities:

• Develop and maintain financial models to support business leaders and finance management in strategic planning and performance analysis.
• Create value-added commentary and insights for the monthly operations review, helping leadership understand key financial and operational trends.
• Conduct in-depth variance analysis, identifying drivers behind financial performance and recommending actions to improve results.
• Identify and implement process improvements to enhance the effectiveness and efficiency of the FP&A function.
• Design and build self-sustaining business intelligence dashboards to enable effective consumption of financial and operational metrics.
• Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed.

Qualifications:

QUALIFICATIONS & EXPERIENCE

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 4 years of experience in a corporate FP&A role.
• Strong understanding of accounting principles and financial statements.

PREFERRED SKILLS & TOOLS

• Experience with NetSuite (or similar ERP systems).
• Exposure to Domo and/or Power BI for business intelligence and dashboard development.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Strong modeling capabilities, including experience with regression analysis, ARIMA forecasting, and Monte Carlo simulations for predictive analytics and scenario planning.
• The ideal candidate will be comfortable drawing conclusions and making recommendations based on imperfect or incomplete data sets, demonstrating sound judgment and analytical rigor.

• Develop and maintain financial models to support business leaders and finance management in strategic planning and performance analysis.
• Create value-added commentary and insights for the monthly operations review, helping leadership understand key financial and operational trends.
• Conduct in-depth variance analysis, identifying drivers behind financial performance and recommending actions to improve results.
• Identify and implement process improvements to enhance the effectiveness and efficiency of the FP&A function.
• Design and build self-sustaining business intelligence dashboards to enable effective consumption of financial and operational metrics.
• Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed