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Vinson & Elkins

Senior Financial Analyst

Vinson & Elkins, Dallas, Texas, United States, 75215

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Senior Financial Analyst

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Vinson & Elkins

The Senior Financial Analyst is responsible for collaborating with various departments to create accurate budgets, forecasts, tracking actual performance, and providing insights to support strategic decision-making.

Responsibilities

Develop & maintain financial models for forecasting, planning and decision support.

Assist in the annual budget and periodic forecast processes, including leading on assigned departments.

Analyze historical data, market trends, and business drivers to inform budget assumptions.

Review budgets and forecasts for completeness, accuracy and compliance with approved firm objectives.

Prepare analysis, written narratives and highlights on financial results by conducting variance analysis on actual versus budget and historical comparisons.

Analyze financial data, draw conclusions and present recommendations on decisions and actions.

Provide ad-hoc analysis and reporting; ensure data and reports supporting ad-hoc analyses are accurate and delivered on time.

Identify areas for process improvements related to budget, forecasting, and other standard operating procedures.

Lead special projects that support management decision-making.

Working Conditions

Job is performed in a typical office environment, but is subject to time pressures and constraints, and is often dependent on input from others.

Long hours are required periodically.

Qualifications

Education:

Bachelor\'s degree in finance or accounting.

Experience:

At least five years of relevant experience in accounting, financial reporting or planning.

Special Knowledge:

Understanding and application of law firm economics and modeling. Knowledge of finance and accounting principles.

Technical Skills:

Proficiency with Microsoft Office (Excel, Word, PowerPoint); OLAP tools such as Panorama or Business Objects Web Intelligence preferred.

Attributes:

Ability to review, understand and analyze data; clear verbal and written communication; time management for multiple projects; proactive problem solving.

Qualifications:

Ability to work independently and in a team; ability to lead groups on projects.

Details

Seniority level:

Mid-Senior level

Employment type:

Full-time

Job function:

Finance and Sales

Industries:

Law Practice

Disclaimer:

The statements describe the general nature and level of work and are not an exhaustive list of duties, responsibilities, qualifications, or skills. The firm reserves the right to revise or modify this job description at any time.

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