Responsible for preparation of recurring weekly and monthly financialreports to management covering financial results, billable time & disbursements, and headcount analysis for senior staff.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Weekly preparation of activity report for management
Production of Departmental / Practice Group reports for monthly distribution
Preparation of Monthly Departmental expense binder
Assist in monthly preparation of MMR and otherreporting requirements
Support annual preparation of Dinner Book
Collect and manage competitive data
Support on quarterly and annual external surveys
Performing and assisting with Ad hoc projects/ request
Perform detailed cost accounting analyses of departments and offices
Understands the key business drivers; able to use this knowledge in own work
Accountable for own technical contribution deliverables provided to the team
Strong written and oral communication skills, interpersonal skills
Comprehensive analytical and problem solving skills including cost accounting and financial modeling experience
Proactive and results oriented with excellent organizational skills
Ability to work in a team environment and independently for assigned task
Highly proficient with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Oracle Hyperion Essbase
Knowledge of various information technology systems (experience with Elite 3E and SQL is a plus)
EDUCATION and/or EXPERIENCE
Bachelor’s degree (preferable Finance or Accounting), plus at least five years of experience with the last couple in a senior capacity.Experience gained in the legal industry or professional services environment is preferred.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.