Senior Financial Planning & Analysis Analyst

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Kilpatrick Townsend & Stockton LLP

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1860

💼 Consulting

🏥 Healthcare

🏗️ Construction

Consulting • Healthcare • Construction

Kilpatrick Townsend & Stockton LLP is a global law firm that provides legal counsel and services to corporate and institutional clients, including litigation, intellectual property, corporate transactions, regulatory and compliance advice. The firm operates multiple domestic and international offices and publishes alerts and insights on laws and regulations affecting industries such as technology, AI, and corporate governance.

📋 Description

• Responsible for management of the preparation of the annual budget in partnership with budget owners and finance leadership • Responsible for monthly actual-to-budget variance analysis and reporting to keep leadership up to date on performance and status of our budget • Analyze results, perform independent research and coordinate Q&A with budget owners for explanations • Monitor and reconcile the budget information in financial tools, including AFS and SpendConnect • Manage relationships with budget owners for timely submission of annual budgets and support • Schedule budget review meetings with functional leaders, Department Operating Officers and team leaders • Develops and disseminates monthly reporting to inform leadership how the firm is performing from an actual-to-budget perspective

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or a related field • Strong Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP) and business reporting tool skills, such as using tools such as Power BI • Minimum of 5 years of relevant experience at a comparable level in a professional services environment • Minimum of 2 years in a project management role in an enterprise budget and planning process • Full awareness of and willingness to abide by firm’s policies regarding confidentiality of financial information and securities trading

🏖️ Benefits

• multi-faceted health benefit package including medical, dental, and vision • life insurance • short term disability plans • retirement plans • holidays and paid time off