Senior FP&A Analyst

We are seeking a highly motivated FP&A Analyst to support budgeting, forecasting, reporting, and financial analysis for our Lawyers on Demand and Legal Transformation Services businesses. This role offers a unique opportunity to provide strategic financial insights that drive revenue growth and margin improvement while developing tools that enhance business decision-making.

• Develop and maintain financial models to support business leaders and finance management in strategic planning and performance analysis.
• Create value-added commentary and insights for the monthly operations review, helping leadership understand key financial and operational trends.
• Conduct in-depth variance analysis, identifying drivers behind financial performance and recommending actions to improve results.
• Identify and implement process improvements to enhance the effectiveness and efficiency of the FP&A function.
• Design and build self-sustaining business intelligence dashboards to enable effective consumption of financial and operational metrics.
• Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 4 years of experience in a corporate FP&A role.
• Strong understanding of accounting principles and financial statements.

Preferred Skills & Tools

• Experience with NetSuite (or similar ERP systems).
• Exposure to Domo and/or Power BI for business intelligence and dashboard development.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Strong modeling capabilities, including experience with regression analysis, ARIMA forecasting, and Monte Carlo simulations for predictive analytics and scenario planning.
• The ideal candidate will be comfortable drawing conclusions and making recommendations based on imperfect or incomplete data sets, demonstrating sound judgment and analytical rigor.

Consilio’s True North Values

• Excellence
  We strive to make every client our advocate
• Passion
  We DO because we CARE
• Collaboration
  We win together through teamwork and communication
• Agility
  We flex, adapt and embrace change
• People
  We value, respect and invest in our teammates
• Vision
  We create clarity of purpose and a clear path forward

Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.