Skadden is looking for a Planning & Analysis Analyst to assist in all areas of business reporting and analysis, with a focus on annual budget preparation, quarterly forecasting and monthly monitoring and analysis. This position:

• Participates in the monthly reporting process, makes recommendations and handles the implementation of process improvements.
• Investigates variances and provides support to local department managers and budgeters across the Firm.
• Develops an in-depth understanding of the data that is provided, understands where the data came from and determines the accuracy of the information.
• Provides consulting, project management, training and support across the Firm in all areas of budgeting, forecasting, variance analysis and financial report design, creation and distribution.
• Performs a variety of ad-hoc financial analysis across the Firm, as directed by the department Manager and Supervisor.
• Demonstrates effective interpersonal, written and verbal communication skills to facilitate effective work relationships with others.
• Develop and implement process improvement in reporting and budget activities and improve financial reporting accuracy.
• Continuous maintenance of Firm budget business rules in Oracle.
• Manages Firm resources responsibly.
• Complies with and understands Firm operation, policies and procedures.
• Performs other related duties as assigned.

• Broad knowledge of Finance and Accounting (Budgeting/Accounting/Systems) fields
• Knowledge of Oracle-Hyperion Smartview/Essbase and Financial Reporting Studio
• Knowledge of relevant firm computer software programs (e.g. Oracle-Hyperion, MS Excel, Outlook, PowerPoint, Aderant), with the ability to learn new software and operating systems
• Demonstrates effective interpersonal and communication skills, both verbally and in writing
• Ability to use discretion and exercise independent and sound judgment
• Excellent analytical, troubleshooting, organizational, and planning skills
• Demonstrates close attention to detail
• Ability to work well in a demanding and fast-paced environment
• Ability to handle multiple projects and shifting priorities
• Ability to organize and prioritize work
• Ability to handle sensitive matters and maintain confidentiality
• Ability to work well independently as well as effectively within a team
• Flexibility to adjust hours and work the hours necessary to meet operating and business needs
• Flexibility to travel

• Bachelor's Degree
• Minimum of three years of related experience