Senior FP&A Analyst
other jobs Halliday Marx
Added before 7 Days
- England,London,City of London
- Full Time, Permanent
- £75,000 - £80,000 per annum
Job Description:
Senior FP&A Analyst – Legal Services
Salary: Up to £80,000 + benefits
Permanent | Hybrid Working | Central London
Halliday Marx have partnered with an exceptional and highly regarded professional services firm within the legal sector to hire a high-calibre Senior FP&A Analyst on a permanent basis. This is a rare opportunity to join a market-leading organisation in a commercially critical role, working closely with senior stakeholders and partners to drive performance, profitability and strategic decision-making.
This role will suit a commercially minded FP&A professional who must come from a legal or law-firm background. Experience within professional services is essential, with strong exposure to utilisation, recovery, chargeability, and partner-led environments.
Responsibilities
*Full ownership of the annual budgeting, forecasting and rolling reforecasting cycles
*Detailed analysis of utilisation, recovery rates, chargeability and productivity across fee earners
*In-depth revenue, margin and profitability analysis based on billed hours and fee income
*Business partnering with Partners, Directors and senior leadership to provide commercial insight, challenge performance, and support strategic decisions
*Headcount planning, cost modelling and capacity planning to support growth strategies
*Production of high-quality KPI dashboards and management reporting packs for partners and leadership teams
*Supporting pricing, resourcing and workflow planning decisions
*Continuous improvement of FP&A models, forecasting tools and reporting processes
*Ad-hoc commercial and strategic analysis to support business initiatives and investment decisions
Requirements (Non-Negotiable)
*ACA / ACCA / CIMA qualified
*Strong FP&A experience within a law firm or legal services environment (non-negotiable)
*Minimum of 2+ years’ post-qualified FP&A experience
*Proven experience working in a utilisation and chargeability-driven business model
*Outstanding communication and stakeholder management skills, with the ability to influence senior partners
Salary: Up to £80,000 + benefits
Permanent | Hybrid Working | Central London
Halliday Marx have partnered with an exceptional and highly regarded professional services firm within the legal sector to hire a high-calibre Senior FP&A Analyst on a permanent basis. This is a rare opportunity to join a market-leading organisation in a commercially critical role, working closely with senior stakeholders and partners to drive performance, profitability and strategic decision-making.
This role will suit a commercially minded FP&A professional who must come from a legal or law-firm background. Experience within professional services is essential, with strong exposure to utilisation, recovery, chargeability, and partner-led environments.
Responsibilities
*Full ownership of the annual budgeting, forecasting and rolling reforecasting cycles
*Detailed analysis of utilisation, recovery rates, chargeability and productivity across fee earners
*In-depth revenue, margin and profitability analysis based on billed hours and fee income
*Business partnering with Partners, Directors and senior leadership to provide commercial insight, challenge performance, and support strategic decisions
*Headcount planning, cost modelling and capacity planning to support growth strategies
*Production of high-quality KPI dashboards and management reporting packs for partners and leadership teams
*Supporting pricing, resourcing and workflow planning decisions
*Continuous improvement of FP&A models, forecasting tools and reporting processes
*Ad-hoc commercial and strategic analysis to support business initiatives and investment decisions
Requirements (Non-Negotiable)
*ACA / ACCA / CIMA qualified
*Strong FP&A experience within a law firm or legal services environment (non-negotiable)
*Minimum of 2+ years’ post-qualified FP&A experience
*Proven experience working in a utilisation and chargeability-driven business model
*Outstanding communication and stakeholder management skills, with the ability to influence senior partners
Job number 3406889
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Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...