Job Description

Overall Responsibilities

• Annual Financial Budgeting including the following:
  • Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)
  • Workforce Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs)
  • All other costs based on historic trends and business requirements
• Preparation of Budget deck for Board presentation
• Financial monitoring and reporting:

• Monthly FLASH results reporting including analysis on major revenue/cost movements as compared to budget/forecast/previous month
• Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in:
  • Revenue
  • Cost of Revenue
  • Other Sales and G&A costs
  • KPIs driving the respective Business Unit
• Preparation of reports/decks for monthly business review meetings with Operations

• Rolling Forecast – Preparation of monthly rolling forecast based on latest updates from business heads and changes in cost assumptions based on current trends

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

• CA/MBA with  experience in FP&A role.
• Good understanding of the drivers of the business
• Very good interpersonal and communication skills
• Strong MS-Excel and MS-PowerPoint skills
• Working knowledge of Oracle Planning, Budgeting and Reporting tool (EPBCS or Hyperion) or similar is preferred.

Company Details

About Company

UnitedLex

Company Information

UnitedLex is a technology and legal services company committed to delivering full-scale Digital Transformation. The world’s most forward-thinking law departments rely on the company’s expertise in over 25 global jurisdictions. Founded in 2006, the team includes 3,000 legal, engineering, and technology professionals with major operations in 18 countries.

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