Budget Analyst

New York, New York • $90,000-$95,000

About the Company:

Our client is a multinational global law firm headquartered in New York City, NY. For over 140 years, our client provided legal advice to governments, financial institutions, and governmental organizations.



  • Develop and edit Oracle reports, forms and ad hoc excel queries
  • Develop, review, and launch business rules and calculation scripts in Oracle
  • Develop, analyze, maintain, organize, and consolidate assigned departments/offices budget and forecast data schedules relating to headcount, billing rates, collections, salary, and operating expenses
  • Assist Directors and Office Managers with the review and preparation of expense budgets and forecasts and ensure that the budget and forecast data submitted is reasonable and accurate.
  • Respond to accounting/budgeting inquiries from individuals throughout the firm, including office/finance managers and their local accounting staff, managers of departments in New York, and individuals throughout the finance department
  • Prepare monthly statistical and financial data variance analysis and write “executive-ready” explanations for expense variances between actual, forecast and budgeted results
  • Create financial models that employ a large number of variables and analyze results



  • Bachelor’s degree preferred
  • 5+ years of  experience with Oracle EPM application
  • Experience with programming Oracle business rules
  • Experience with creating Oracle forms and reports
  • Ability to analyze financial results to identify unusual trends and balances, and research such trends and balances
  • Basic knowledge of accounting principles


Salary Range:





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