Hire Data Analyst for Law Firms
Senior, direct, no layers
Hire a Data Analyst for Law Firms: A data analyst turns the firm's scattered numbers into decisions: which services make money, where enquiries stall, and where capacity is actually going. Built around how law firms actually work, starting from the systems you already run.
A senior data analyst for law firms
A law firm can be busy and unprofitable at the same time, and its own reports often hide why. Time recorded is not time billed, time billed is not time paid, and a matter that has been open for a year is not necessarily a matter that is progressing. A practice area can generate the most hours in the firm while writing off the most fees, and a fee earner group can look productive while carrying the oldest unbilled work.
The analyst work joins the matter journey on matter codes, without touching client documents or advice. Enquiries are followed through conflict check to instruction. Matters are followed through their stages to billing and payment, with work in progress grouped by age and last activity. Bills are compared with payments and write-offs by matter type, so a billing practice problem is separated from a client payment problem.
That joined view answers the questions a managing partner actually asks: which practice areas earn their time, which matters have stalled, where instructions are being lost, and which fee earner groups are overloaded in a way that threatens deadlines. Book a free discovery call to check whether your matter, time and billing records can support that view before scoping the work.
What this engagement covers for law firms
- Matter profitability by practice area — Fees, disbursements and time recorded are combined by matter type, so a practice area that looks busy can be tested on the margin it actually produces.
- Work in progress ageing — Open matters are grouped by age and by last activity, showing work that has stalled rather than work that is merely long.
- Bill realisation and write-offs — Bills issued, bills paid and amounts written off are compared by matter type and by fee earner group, exposing where billing practice, not client quality, is the problem.
- Intake to instruction conversion — Enquiries are followed from first contact through conflict check to instruction, so a practice can see where prospective clients are lost and why.
- Deadline and milestone adherence — Key dates and milestones are checked against completion, by matter type, so a process weakness shows up before it becomes a missed date.
- Fee earner workload picture — Open matters, unbilled time and overdue actions are summarised per fee earner group, showing overload that threatens both margin and deadlines.
Built on your stack, not on top of it
Law firms typically run a practice management system for matters and documents, a time recording tool that may sit inside it, and a billing and accounts system for invoices and payments. The engagement reads exports from those systems, and the matter code is the joining key. Narrative fields, document contents and advice are not taken, and any export field beyond the agreed questions is dropped at import.
Confidentiality is a method requirement, not a promise added at the end. Work is done on coded matter summaries, the cleaned file returned to the firm contains no client narrative, and the definitions note records exactly which fields were used. General information only: this page is not legal advice.
From kickoff to delivery for law firms
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Define matter, billing and ageing rules first
Instructed, billed, closed and stalled are defined in writing, because a matter counted two ways is no measurement.
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Follow matters from enquiry to payment
Enquiries, matters, bills and payments are joined on matter codes, with unjoined records counted openly.
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Separate time recorded from time paid
Recorded, billed and collected figures are shown apart, so write-offs and billing practice are visible.
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Report monthly, by practice area
A monthly view by practice area, with the definition note, gives the firm a matter and billing agenda it can manage.
Why hire Omer
- Matter codes, never file contents: The analysis uses codes, dates, stages and billing summaries, and never reads client documents or advice.
- Recorded, billed and paid kept apart: Three different numbers are never blended into one productivity figure.
- Stalled work named: Matters grouped by age and last activity show work that has stopped, not work that is merely long.
- Write-offs traced to practice: Billing and write-off patterns are shown by matter type, so a billing problem is not blamed on clients.
- Workload visible before it bites: Overload per fee earner group is shown while it can still be rebalanced, not after a deadline is missed.
What changes in practice
A firm that completes this work should be able to say, for each practice area, what margin its matters produce after write-offs, which matters have genuinely stalled, and where prospective clients are lost between enquiry and instruction. Workload becomes visible per fee earner group, so overload can be addressed before it becomes a deadline risk.
Analysis cannot make clients pay faster or turn a weak practice area into a strong one. It can show whether the problem is pricing, billing practice, matter selection or workload, which are four different fixes, and it can stop the firm applying the wrong one. Browse all hire engagements or discuss reporting for your firm directly.
Questions, answered
How is this different from a CRM expert or a software developer?
Will you read client files or privileged material?
Our data is messy. Can analysis still help?
Do we need a data warehouse or a business-intelligence platform?
How often will we get reports?
What do you need from us to start?
Ready to get started?
The best way to explore working together is a quick conversation. Reach out through your preferred channel and let us discuss your project.
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