Responsibilities:
- Managing the budgeting, forecasting and long-term financial planning process.
- Prepare monthly reporting package analyzing actuals against budget/forecast and prior year.
- Knowledgeable in building financial model to analyze profitability by client, matter, and department.
- Manage budgets for Contingency and Probono Matters.
- Responsible for annual review and analysis of Billing Rates and periodic review of the same to ensure correct rates are being billed to the clients.
- Generate weekly and monthly staff hours / utilization analysis and report findings to the senior leadership.
- Support CFO to track and monitor Firm’s investments in AR + Unbilled.
- Performing adhoc analysis where required to assist management in decision making.
- Ability to create insightful and meaningful dashboard using BI tools giving visibility on business performance.
Requirements:
- 5+ year of experience in a similar role with experience in Professional Services or Law Firm is a plus.
- High proficiency in MS Excel, MS PowerPoint and knowledgeable about MS Access/Database application.
- Have excellent analytical and problem-solving skills, is a critical thinker as well as has strong business acumen.
- Ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate.
- Able to prioritize work, meet deadlines and work independently.
This is an exempt position and the annual salary range for this role is $90,000 to $110,000, commensurate with experience.
If you are interested in applying for this position, please complete an application here.
Selendy Gay PLLC is an Equal Opportunity Employer
