Financial Reporting Analyst - Davis Graham & Stubbs
The Financial Reporting Analyst provides scheduled and ad-hoc financial reports, data maintenance and analysis, and dashboard solutions to Finance Department personnel and other designated staff. The Financial Reporting Analyst will also provide general support with day-to-day finance operations, business processes and related technology improvements.
Essential Functions
1. Compile monthly, quarterly, and annual reports and analyses using the Aderant financial system, Excel pivot tables, Power BI, and SSRS reports, verifying that values in all reports are accurate by checking against other sources and considering reasonableness.
2. Balance all system accounts daily, verifying that values in all Aderant modules and dashboards are accurate by checking against other sources and considering reasonableness.
3. Reconcile discrepancies in financial data and perform necessary adjustments. Ensure the accuracy and integrity of financial data.
4. Work with end users to provide ad-hoc data analysis and client-facing reports in a timely manner.
5. Collaborate with the Director of Finance and the Chief Financial Officer to evaluate the profitability of matters, clients, and practice groups.
6. Work with finance team, attorneys and staff managers to design annual budgets and assist with pricing and profitability projections.
7. Provide reporting and analysis support for Finance Department personnel, including billing, eBilling, pricing, accounts payable, general ledger, and trust. Analyze results, including budget variance analysis, profitability analysis, and cost analysis.
8. Continuously assess and improve financial reporting processes to enhance efficiency, accuracy, and timeliness of financial reporting, as well as automate processes that are currently performed manually.
9. Assist with data import and validation for Finance department.
10. Assist with data validation for financial systems upgrades/enhancements/projects.
11. Perform other duties as assigned.
Work Location
This is a fully remote position available to residents of the following states: CO, AZ, FL, GA, KS, MN, MT, NC, SC, OK, and WY.
#J-18808-Ljbffr