FP&A Analyst

LiteraRaleigh, NC
Hybrid

About The Position

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.

Requirements

  • 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

Nice To Haves

  • 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

Responsibilities

  • 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

Benefits

  • medical, dental, and vision coverage
  • a 401(k) with company match
  • incentive and recognition programs
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