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International Planning & Forecasting Analyst

  • Location: New York, New York
  • Type: Direct Hire
  • Job #279

POSITION: International Planning & Forecasting Analyst 

LOCATION: New York, NY (remote to start)

COMPENSATION: Base salary up to $80,000 plus generous bonus; Exempt; Paid Time Off; 401K; Medical, Dental and Vision benefits, generous vacation and sick/personal days, paid holidays, 401K, and more!

OVERVIEW: Seeking a highly motivated and ambitious Analyst looking to develop a long-term career within the International Planning & Analysis department of a well-established law firm. This role will support all aspects of financial reporting and analysis, with an emphasis on preparing the annual budget, quarterly forecasts, and conducting monthly monitoring and analysis.


  • Responsible for preparing and maintaining monthly reporting tasks; provide proposals for process changes and oversees their implementation
  • Conduct financial modeling, forecasts, variance analysis and data analysis and interpretation of impact on business
  • Investigate and assist department heads and budgeters across the Firm with discrepancies
  • Develop a thorough grasp of the data presented, including where the data originates and whether the information is accurate
  • Maximize financial reporting quality by developing and implementing process improvements in reporting and budgeting operations
  • Present financial data for internal and external stakeholder reporting
  • Partner with external departments and executive management team and administrative departments on ad hoc projects, query, business intelligence and data management
  • Provide budgeting, forecasting, variance analysis, and financial report design, production, and distribution advice, project management, training, and support across the Firm


  • Bachelor's degree in Accounting, Finance, Mathematics or related field
  • 3+ years of accounting/financial reporting, modeling or analysis experience
  • Strong financial acumen and understanding of budgeting, accounting and systems
  • Familiarity with the following systems:  Oracle-Hyperion Smartview/Essbase, Financial Reporting Studio, Aderant, MS Office (Excel, Powerpoint, Outlook)
  • Strong analytical & communications skills, both written and verbal
  • Ability to prioritize competing demands under tight deadlines
  • Ability to maintain confidentiality
  • Willingness to work overtime when necessary