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Currently available for select engagements

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.

15+
Years Experience
100+
Projects Delivered
6
Countries Served
$25M+
Revenue Enabled
Law Firms — Data Analyst

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 you get

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.
The systems law firms actually run

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.

How it works

From kickoff to delivery for law firms

  1. 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.

  2. Follow matters from enquiry to payment

    Enquiries, matters, bills and payments are joined on matter codes, with unjoined records counted openly.

  3. Separate time recorded from time paid

    Recorded, billed and collected figures are shown apart, so write-offs and billing practice are visible.

  4. 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 Omer

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.
Outcomes

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.

FAQ

Questions, answered

How is this different from a CRM expert or a software developer?
A CRM expert configures the system and a developer builds on it. This work reads the matter, time and billing records the firm already holds and joins them into a profitability, ageing and conversion picture. No system change is required to start.
Will you read client files or privileged material?
No. The analysis uses matter codes, dates, stages, time records and billing summaries, not the contents of client documents or advice. Where a matter record contains narrative beyond what the agreed questions need, that field is dropped at import.
Our data is messy. Can analysis still help?
Yes, provided matter types and stages can be agreed. The first task is to define what counts as an instructed matter, a billed matter and a closed matter, and records that cannot be classified are counted openly.
Do we need a data warehouse or a business-intelligence platform?
Not to start. The engagement works from the exports of the practice management and billing systems already in use. A platform is worth discussing only when the same matter, ageing and billing questions are asked every month.
How often will we get reports?
Monthly for the full matter, ageing and billing view, because billing and matter cycles set the natural rhythm. A shorter ageing check can be agreed where a specific matter list is being cleared.
What do you need from us to start?
Matter, time, billing and enquiry exports for an agreed period, plus the practice areas and matter stages as the firm defines them. A short session on how stages are used in practice prevents most misreading.
Currently available for select engagements

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