<p>We are seeking a highly-skilled, detail-oriented Financial Analyst to oversee cost allocation, expense tracking, and budgeting processes for a top-notch organization offering a great culture and work-life balance. This role will ensure financial controls and processes are optimized to achieve company objectives while maintaining global accounting standards. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Facilitate the preparation and management of corporate shared services budgets, including tracking adjustments to budget line items for the upcoming fiscal year.</li><li>Analyze, implement, and manage costing processes that allow rebilling of qualifying expenses to legal practices or client accounts.</li><li>Create and distribute regular reports on spending, including actuals, forecasts, budget variances, and cost allocations.</li><li>Review, approve, and allocate invoices, ensuring invoices align with contracted expenditures.</li><li>Collaborate with finance teams across global and local divisions to establish standard cost allocation and reporting metrics.</li><li>Analyze budget expenditures to identify areas for monetary optimization and improvements.</li><li>Develop and enforce financial controls for expenses and approval workflows.</li><li>Assist in project budget creation, cost projection, and ROI analyses.</li><li>Establish and maintain cost management policies adhering to global accounting and procurement standards.</li><li>Collaborate with procurement teams in rolling out internal controls and procedures for corporate overhead expenses.</li><li>Participate in internal and external audits when necessary.</li><li>Provide ad hoc financial support and analysis for senior leadership and global teams to assist in meeting corporate objectives.</li></ul><p><br></p><p><br></p><p><br></p>

<ul><li>Bachelor’s degree in Finance, Accounting, Business, or a related discipline is preferred.</li><li>Advanced proficiency in Microsoft Excel, with strong knowledge of complex formulas and functions.</li><li>Experience working with corporate overhead budgets or related expenditures is desirable.</li><li>Proficiency with data visualization tools or dashboarding systems is a plus.</li><li>Prior experience with financial systems and payment workflow platforms is advantageous.</li></ul><p><br></p><p><br></p>

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