Senior FP&A Analyst - Expenses & Strategic Planning

DLA Piper; Baltimore (MD); Hybrid; USD 95.000 - 138.000; Vollzeit

Zusammenfassung

DLA Piper is seeking a Sr Financial Planning & Analysis Analyst to analyze trends and develop financial models in support of strategic initiatives. You will provide timely financial recommendations to management and work across expenses and capex.

In a hybrid role, you’ll collaborate with FP&A on budgets and forecasts, consolidate results, and identify cost-saving opportunities while partnering with revenue and production planning teams.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Business Administration or similar field.
• 5 years of experience in a law firm, professional services firm or blue-chip organization focusing on expense management and/or financial planning.
• Strong analytical skills with ability to present complex financial data clearly.
• Excellent written and verbal communication skills.
• Proficient with Excel, Word, PowerPoint and ERP.

Aufgaben

• Analyze a $500m expense and capital expenditure program for administrative teams.
• Consolidate results with FP&A Manager – Expenses and explain variances.
• Develop budgets and forecasts with bottoms-up expense drivers and documented assumptions.
• Independently produce reporting for monthly close and annual planning processes.
• Perform ad-hoc analyses to identify cost savings opportunities.
• Prepare and load journal entries to align budget and actuals.
• Lead cost-savings initiatives across the organization.
• Collaborate with FP&A teams including revenue and production planning.
• Other duties as assigned.

Ausbildung

Bachelor’s Degree in Finance, Accounting, Business Administration or similar field

Tools

Excel

Word

PowerPoint

ERP

Jobbeschreibung

DLA Piper is seeking a Sr Financial Planning & Analysis Analyst to analyze trends and develop financial models in support of strategic initiatives. You will provide timely financial recommendations to management and work across expenses and capex.

In a hybrid role, you’ll collaborate with FP&A on budgets and forecasts, consolidate results, and identify cost-saving opportunities while partnering with revenue and production planning teams.