Senior FP&A Manager, Law Firm Strategy & Analytics

J&T Business Consulting

New York (NY)

On-site

USD 180,000 - 200,000

Full time

4 days ago
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Job summary

Dechert in New York, NY, seeks a Senior Manager of Financial Planning & Analysis to own complex models, forecasting, and profitability analyses. You will partner with executives to translate financial data into actionable insights, build forecasting scenarios, and support budget processes in a fast-paced law firm environment.

The role requires advanced modeling, executive communication, and a hands-on approach to analysis, with collaboration across FP&A, BI, and finance teams.

Qualifications

  • Bachelor’s degree in Business, IS, or STEM required; MBA preferred.
  • 7+ years in a professional services FP&A role.
  • Strong FP&A foundation: forecasting, budgeting, variance analysis, profitability, cash flow, and executive reporting.
  • Advanced Excel and financial modeling; able to explain complex models.
  • Strong PowerPoint and executive presentation skills; translate analysis into concise materials.
  • Experience with large data sets; familiarity with SQL, Power BI, Tableau, Python, SSMS, Elite, Aderant, or similar tools.

Responsibilities

  • Build, maintain, and enhance complex financial models for revenue forecasting, costs, cash flow, rates, profitability, and scenario modeling.
  • Develop revenue forecasts considering trends, billing, staff, and practice dynamics.
  • Support growth analyses including projected revenue, compensation, staffing, and budgeting.
  • Prepare executive-ready analyses and presentations for leadership with clear narrative and risks.
  • Analyze firm performance drivers: hours, rates, realization, collections, leverage, and client profitability.
  • Collaborate with BI and finance teams to leverage data sources and dashboards.
  • Translate complex data into concise, actionable insights for planning and strategy.
  • Conduct expense, headcount, and operating cost analyses to support budgets and forecasts.
  • Assist with annual budget, forecasts, long-range planning and leadership materials.
  • Respond to ad hoc requests with quick framing, data gathering, and clear findings.
  • Benchmark performance against internal and external data to identify risks and opportunities.
  • Collaborate in a flat team, contributing hands-on analytical capacity.

Skills

Forecasting
Budgeting
Variance analysis
Cash flow analysis
Scenario modeling
Executive presentations
Communication
Time management
Leadership
Multi-tasking
Problem-solving

Education

Bachelor's degree in Business/IS/STEM
MBA preferred

Tools

SQL
Power BI
Tableau
Python
SSMS
Elite
Aderant

Job description

Dechert in New York, NY, seeks a Senior Manager of Financial Planning & Analysis to own complex models, forecasting, and profitability analyses. You will partner with executives to translate financial data into actionable insights, build forecasting scenarios, and support budget processes in a fast-paced law firm environment.

The role requires advanced modeling, executive communication, and a hands-on approach to analysis, with collaboration across FP&A, BI, and finance teams.

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