Senior FP&A Analyst: Strategic Expense & Budget Lead (Hybrid)

DLA Piper LLP (US); New York (NY); Híbrido; USD 95.000 - 138.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Vision insurance

401(k)

Descripción de la vacante

DLA Piper is seeking a Sr Financial Planning & Analysis Analyst to support strategic initiatives by analyzing trends in expenses, capital expenditures, and financial indicators. You will build models and provide timely financial recommendations to management for decision making.

You will collaborate with the FP&A team, develop budgets and forecasts, and deliver reporting for monthly close and annual planning, with opportunities to identify cost savings across the firm.

Formación

• Strong analytical skills with ability to present complex financial data clearly.
• Experience in budgeting and forecasting processes.
• Experience in a law firm, professional services firm or blue‑chip organization is preferred.

Responsabilidades

• Analyzes $500m expense and capital expenditure program for administrative teams.
• Consolidates results with FP&A Manager - Expenses.
• Explains variances to budget and prior year results.
• Develops budgets and forecasts with bottoms up expense drivers and documented assumptions.
• Produces reports to support monthly close and annual planning processes.
• Performs ad-hoc analyses for new initiatives and cost savings opportunities.
• Prepares journal entries for budget vs actuals as required.
• Leads processes to identify cost savings across the organization.
• Collaborates with other FP&A areas including revenue and production planning.

Conocimientos

Analytical skills

Communication

Excel/ERP proficiency

Budgeting & forecasting

Educación

Bachelor's degree in Finance, Accounting, Business Administration or similar field

Herramientas

Excel

Word

PowerPoint

ERP

Descripción del empleo

DLA Piper is seeking a Sr Financial Planning & Analysis Analyst to support strategic initiatives by analyzing trends in expenses, capital expenditures, and financial indicators. You will build models and provide timely financial recommendations to management for decision making.

You will collaborate with the FP&A team, develop budgets and forecasts, and deliver reporting for monthly close and annual planning, with opportunities to identify cost savings across the firm.