Advance Analyst-FP&A

About Us

UnitedLex India Private Limited (Erstwhile iRunway) is a data and professional services company delivering outcomes that create value for high-performing law firms and corporate legal departments in the areas of litigation and investigations, intellectual property, contracts, compliance, and legal operations.

Overall Responsibilities

• Financial reporting and monitoring:
• Preparation/Analysis of monthly FLASH results at Global and Business Unit level including analysis on:
• Client/Project level revenue movements as against budget/forecast/prior month
• Detailed vendor level analysis of cost movements against budget and latest trends
• Monthly Books Closure
• Real-time analysis of revenue and cost trends during month-end close
• Preparation of manual journals related to revenue and cost corrections/reclasses
• Coordination with the controllership team to ensure smooth financial books close
• Maintenance of Business Unit & Department Structure Hierarchy:
• Oversee the Department Structure and create new departments as per business requirements
• Coordination with HR and Systems team to ensure seamless flow of structure across systems
• Annual Financial Budgeting at Global level including the following:
• Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)
• Headcount Planning (Understanding of Billable Resource Utilization, Document per Hour KPIs)
• All other cost budgeting based on historic trends and business requirements

Knowledge and Skills

• MBA Finance from a reputed university/college
• Good understanding of the drivers of the business
• Very good interpersonal and communication skills
• Strong MS-Excel and MS-PowerPoint skills
• Working knowledge of Microsoft D365 / Oracle / Salesforce or similar tools is preferred

Work Conditions

• Work Location - Office for all 5 days
• Shift timings 10.30 am to 7.30 pm

Please refer to our Privacy Policy at UnitedLex for information, https://unitedlex.com/privacy-policy/".