FP&A Senior Analyst, Platform North America

One Legal

  • San Francisco, CA
  • 6 days ago
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    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Budgetingunmatched
    • Business Analysisunmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Cross-Functionalunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Leadershipunmatched
    • Legalunmatched
    • Litigationunmatched
    • Mergers and Acquisitionsunmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Performance Reviewsunmatched
    • Problem Solving Skillsunmatched
    • Process Modelingunmatched
    • Strategic Analysisunmatched
    • Strategic Planningunmatched
    • Team Playerunmatched
    • Trend Analysisunmatched
    • Variance Analysisunmatched

    Description

    About InfoTrack

    InfoTrack is a platform that seamlessly connects law firms to the courts and to the services that they need to litigate successfully. We're global leaders in legal technology with unparalleled expertise in forging integrations that can drastically improve the efficiency of law firms and the legal system.

    As a highly ambitious company, we know that our people are critical to our success. That's why we're passionate about fostering a high-performance culture built on professional development, open communication, and transparent leadership. If you're smart, dedicated, and eager to help build a market-leading solution that makes a difference in the lives of our clients, join us.

    About the role

    We are seeking a FP&A Senior Analyst, Platform North America, to support financial planning and strategic analysis efforts. As FP&A Senior Analyst, Platform North America, you will support in-country FP&A initiatives. The ideal candidate will possess strong technical grasp of financial/accounting concepts, along with a strong understanding of financial modeling, forecasting, and business analytics. As a self-starter, you will be hands-on, capable of delivering within a high-performing, global team. In this hybrid role, you will report to the Head of FP&A, ATI Global and have a dotted line to local Controllers in the United States and Canada.

    This is a hybrid role based out of our office in San Francisco.

    Responsibilities

    • Reporting & Planning
    • Execute budgeting and forecasting processes, including model updates, assumption validation, and consolidation across entities.
    • Perform detailed variance analysis against budget, forecast, and prior periods, identifying key performance drivers and trends.
    • Analyze key financial and operational KPIs, providing structured insights (MoM, YTD, trend analysis).
    • Collaborate with cross-functional finance and non-finance stakeholders to build, validate, and maintain financial and operational data.
    • Act as a finance contact for operational teams, bridging financial analysis and business performance.
    • Partner with local Controllers and support Global Head of FP&A with group-level planning, reporting, and performance review across business units.
    • Develop and refine financial models to improve accuracy, transparency, and alignment with business drivers.
    • Dive deeply into financial and non-financial data to become a subject matter expert and provide actionable insights.
    • Support future initiatives such as new planning system implementation, ad-hoc projects including M&A or IPO readiness.
    • General & Business Partnering
    • Partner with cross-functional teams to ensure alignment of financial plans with strategic objectives.
    • Support continuous improvement of FP&A processes and tools to increase efficiency, accuracy, and timeliness of financial planning and reporting.
    • Promote a teamwork mentality and proactive problem-solving across the finance function.

    Numbers & Facts

    LocationSan Francisco, CA

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