Hybrid Financial Analyst: Budgets & Forecasting

International Executive Service Corps; New York (NY); Hybrid; USD 65,000 - 75,000; Full time

Benefits offered by this job

Medical/dental/vision

401k with employer contribution

Parental leave

Transportation fringe benefit program

Back-up care option

Generous paid time off

Long-term and short-term disability

Job summary

Katten Muchin Rosenman LLP is seeking a Financial Analyst to support the reporting of actual and budget financial activity under the Financial Reporting & Budgeting Manager, ensuring accuracy and confidentiality in all firm matters. This position offers a hybrid work model (on-site and remote) with flexible schedules.

Candidates should have a Bachelor's in Accounting or Finance, strong Excel and MS Office skills, and the ability to analyze GL accounts, budgets, and variance data to inform senior

Qualifications

• Bachelor’s degree in Accounting, Finance, or equivalent; internship or 1 year of related financial analysis experience required.
• Proficiency in Microsoft Excel, PowerPoint, Outlook and Word.
• Strong interpersonal, verbal, and written communication skills.
• Analytical skills with knowledge of general ledger, income statement and budget variance analysis.

Responsibilities

• Prepare and distribute financial reporting for the firm’s departments and offices.
• Assist in budgeting process and quarterly forecasts with multiple revised versions for approval.
• Produce variance analyses comparing budget, forecast and prior year activity.
• Create and distribute budget-related reports to senior leadership.
• Support analysis and recommendations on financial issues raised by management.
• Help with surveys used in the legal industry.
• Participate in testing and validation of new reports and system outputs.
• Assist in implementing budget software to support annual budgeting and forecasting.
• Perform calculations to support accounting operations and reporting.
• Complete special projects and provide related information and reports as needed.
• Additional duties as assigned by the Finance department.

Skills

Interpersonal skills

Verbal communication

Written communication

Analytical thinking

Attention to detail

Time management

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel

PowerPoint

Outlook

Word

Job description

Katten Muchin Rosenman LLP is seeking a Financial Analyst to support the reporting of actual and budget financial activity under the Financial Reporting & Budgeting Manager, ensuring accuracy and confidentiality in all firm matters. This position offers a hybrid work model (on-site and remote) with flexible schedules.

Candidates should have a Bachelor's in Accounting or Finance, strong Excel and MS Office skills, and the ability to analyze GL accounts, budgets, and variance data to inform senior