This strong Senior Financial Analyst/CPA has 7 years of experience in FP&A. Recent experience includes preparing an annual budget and forecast for 25 offices across 5 regional sections. Systems experience includes SAP ERP, SAP Business Planning & Consolidation, SAP GRC, PowerBI, 3E and Excel (v-lookups, pivot tables and macros).

Additional qualification include:

• Managed $450 million in revenue heads for their offices
• Worked with functional managers on detailed expense reporting and analysis, identified areas of potential cost savings and behavioral change
• Assisted in value-add ad hoc analysis and reports for all stakeholders in the business from Executive Committee, Finance Director for EMEA, Business Development & Strategy Team and enhanced existing reporting
• Produced monthly, quarterly and yearly results presentations / reports for Regional Section Heads and regional sections and office
• Produced profitability reports and supporting pricing proposals for clients and profitability per lawyer
• Enhanced existing reporting processes with a creative focus and showed initiative on simplification, automation and visualization to improve communication to stakeholders
• Reduced the number of technical support tickets by preparing a manual of accounting procedures, process documentation and training for the international accounting team