FP&A Analyst (LegalTech)

TL;DR

FP&A Analyst (LegalTech): Managing company-wide operating expense reporting and forecasting with an accent on financial modeling, variance analysis, and cross-functional partnership. Focus on building scalable reporting tools, integrating AI-driven processes, and providing actionable insights to support informed decision-making.

Location: Hybrid role based in Denver, Raleigh, Philadelphia, Chicago, or New Jersey with an expectation to be in the office at least 3 days a week.

Salary: $95,000–$125,000

Company

A global leader in legal technology, transforming how law firms operate through innovative software and AI-driven solutions.

What you will do

• Partner with department leaders to track spend, flag variances, and drive budget accountability.
• Build and maintain bottoms-up expense forecasts across functional cost centers.
• Analyze headcount and vendor trends to identify risks and opportunities.
• Support rolling forecast cycles using scenario modeling and sensitivity analysis.
• Develop AI-driven processes to enhance analytical capabilities.
• Create reporting tools and dashboards for real-time visibility into departmental spend.

Requirements

• 0–2 years of experience in FP&A, corporate finance, or a related analytical role.
• Strong financial modeling skills with advanced Excel proficiency.
• Working knowledge of SaaS revenue concepts and key business drivers.
• Ability to synthesize complex data into clear insights for non-finance stakeholders.
• Experience with Adaptive Planning or similar FP&A tools.
• Familiarity with AI tools or automation applied to financial reporting.

Culture & Benefits

• Comprehensive benefits package including medical, dental, and vision coverage.
• 401(k) plan with company match.
• Incentive and recognition programs.
• Collaborative culture focused on global impact and professional growth.
• Opportunity to work at the intersection of legal expertise and cutting-edge AI.