FP&A Analyst

FP&A Analyst Litera - 2.5 Raleigh, NC Job Details Full-time $95,000 - $125,000 a year 23 hours ago Benefits Health insurance Dental insurance Vision insurance 401(k) matching Qualifications Performance dashboard reports Financial forecasting Dashboard development Microsoft Excel Financial model construction Variance analysis Financial model development Automation Expense management Data reporting Budget forecasting Analysis skills Decision making Organizational skills Accounting and finance experience Expenditure monitoring SaaS AI Communication skills Entry level Under 1 year Excel data analysis Full Job Description Job Description Ready to Help Shape the Future of Legal Tech?! At Litera, we don't just build software, we transform how the world's top law firms operate. Every day, we Raise The Bar™️ 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 spend We'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 environments We 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.