FP&A Analyst

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.FP&A Analyst page is loaded## FP&A Analystlocations: Raleigh, NC: Denver, CO: Philadelphia, PA: Chicago, IL: USA - New Jerseytime type: Full timeposted on: Posted Todayjob requisition id: R-501254**Job Description**At Litera, we don’t just build software, we transform how the world’s top law firms operate. Every day, we Raise The Bar(TM) for what’s possible through AI, innovation, and solutions that power millions of legal professionals worldwide. If you’re energized by scale, real impact, and meaningful challenges, you’ll feel right at home here.**Where You’ll Work****Hybrid:** This is a hybrid role based in either Denver, Raleigh, Philadelphia, Chicago, or New Jersey with the expectations to be in office at least 3 days a week for collaboration and connection.**Why This Role Matters**You will own reporting and analysis of key company-wide operating expenses, driving accurate forecasting and informed decision-making. Partnering with functional leaders, you will track spend, assess performance, and deliver actionable insights. Success requires strong attention to detail, clear communication, and a proactive mindset.**What You'll Deliver*** Partner with department leaders to track spend, flag variances, and drive accountability to budget* Build and maintain bottoms-up expense forecasts across functional cost centers* Analyze headcount and vendor trends and risks* Support rolling forecast cycles with scenario modeling and sensitivity analysis* Create AI driven processes that drive increased analytical capability* Develop reporting tools and dashboards that give business partners real-time visibility into their spendWe’re committed to creating an inclusive environment. If you need accommodations at any point in the process or in the role, we’re here to support you.**What You'll Bring*** 0–2 years of experience in FP&A, corporate finance, or a related analytical role* Strong financial modeling and analytical skills with advanced Excel proficiency* Working knowledge of SaaS revenue concepts and key drivers* Ability to synthesize complex data into clear insights for non‐finance stakeholders* High attention to detail with strong organization, communication, and follow‐through* Experience with Adaptive Planning or similar FP&A tools* Familiarity with AI tools or automation applied to financial reporting* Exposure to GTM, Sales, or Revenue Operations environmentsWe know great candidates don’t always check every box. If you’re excited about this role, we encourage you to apply.**What You’ll Experience*** ***Team.*** A culture where people show up for each other and do the right thing* ***Reach.*** A truly global team solving complex, meaningful problems* ***Opportunity.*** Real growth opportunities, not just talk about them* ***Technology.*** Work at the intersection of legal expertise and cutting-edge AI* ***Impact.*** The chance to make an impact at scale, not just contribute**Pay Transparency for New Jersey, Illinois, and Colorado Applicants**The base salary range for this role is $95,000 to $125,000. Final compensation will be determined based on experience, skills, education, and other relevant qualifications. This role is also eligible to participate in a company bonus plan.In addition to base salary, Litera offers a comprehensive benefits package, including medical, dental, and vision coverage, a 401(k) with company match, and incentive and recognition programs. Benefits are subject to eligibility requirements.Litera is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Litera is a fast-growing software company and one of the leading legal technology suppliers in the world. Serving more than 90% of the world's largest law firms, our software is used by hundreds of thousands of lawyers every day. As a company recognized as one of the best places to work, we believe professional development, rewards programs, open communication, and transparent leadership all contribute to a unique and open work environment. Our employees are driven, energetic, passionate, and have the ability to make a direct impact on the future of the company. #J-18808-Ljbffr Litera Group