Financial Analyst/Manager

This role is an exciting opportunity to apply your skills in financial analysis, budgeting and forecasting, and general ledger management, among others.

Responsibilities:

• Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts
• Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis
• Articulate explanations to budget variances and proactively identify action items and opportunities for improvement
• Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning
• Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request
• Develop and maintain financial models as requested
• Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues
• Develop and prepare worksheets to evaluate billing rate increases
• Maintain Financial Dashboard and make updates when required, interface with subject matter consultants
• Participate in the development and implementation of relevant accounting software and internal reporting enhancement

Our client offers medical benefits as part of their overall compensation package

• Bachelor's degree in Finance, Accounting, or related field with 3+ years of experience including proficiency in financial analysis
• Proven ability to interpret data and make sound financial recommendations.
• Experience in budgeting and forecasting, able to plan and manage financial resources effectively.
• Proficiency in Elite 3E, Chrome River, and Power BI software are a plus
• Core knowledge of general ledger functions as well as month-end/year-end close processes.
• Experience in a law practice, consulting, public relations or similar type of firm is preferred
• Excellent communication and presentation skills, capable of presenting financial information to non-financial stakeholders.
• Strong analytical skills, able to solve complex financial problems and make decisions based on data analysis.
• Proficiency in Microsoft Office Suite, particularly advanced Excel skills.
• Strong attention to detail and accuracy in financial forecasting and reporting.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism, able to handle sensitive and confidential information appropriately.