Planning and Analytics - Senior Financial Analyst

About this role

Providing comprehensive analysis, reporting and insight to the management committee, the national practice group leaders and business services leadership is something you would enjoy doing? You have strong communication skills, are tech savvy and wish to make a difference in your team?

You will be focusing on:

• **Budgeting & Forecasting –** Prepare annual budgets, forecasts, financial projections, and long-range financial outlooks to support business planning.
• **Financial Performance Analysis –** Monitor financial results against budget, forecast, and prior year performance, identifying key variances, risks, and opportunities.
• **Profitability Analysis –** Conduct profitability analyses across clients, matters, partners, and business units to support strategic decision-making.
• **Business Partnering –** Collaborate with FP&A Managers and business leaders to provide proactive financial insights and decision support.
• **Financial Modeling –** Develop and maintain complex financial models to support scenario planning, resource allocation, and investment decisions.
• **Management Reporting –** Prepare and present financial performance reports and insights to practice leaders and Business Services leadership, including recommendations for action.
• **Data Analytics & Reporting –** Leverage data from multiple systems to create meaningful financial reports, analyses, and management tools that support business decisions.
• **Dashboard Development & Automation –** Support the development and enhancement of Power BI, Tableau, and other reporting solutions to improve efficiency and reduce manual processes.
• **Process Improvement –** Drive continuous improvement initiatives to enhance the accuracy, efficiency, and effectiveness of budgeting, forecasting, and financial reporting processes.
• **Policy Support & Ad Hoc Analysis –** Contribute to the development of financial policies and procedures and provide ad hoc analysis to support management and strategic initiat...