Job Description
Prominent not for profit organization in midtown Manhattan seeks a Senior Financial Analyst.
The selected candidate will report to the Director of FP&A and will be responsible for annual budgeting, forecasting, financial reporting, and overseeing work of the Financial Analyst.
This is a mostly remote role, in office one day per week in midtown Manhattan
Responsibilities include:
- Master budget templates in Adaptive Insights and train Analyst
- Prepare forecasts by analyzing past trends and accounting for future changes/additions to programs
- Compare and analyze actual results with prior year data, budgets and forecasts
- Ability to run reports across multiple financial and reporting systems like NAV and Adaptive Insights
- Develop new reports in Adaptive Insights and assist in Office Connect reporting
- Responsible for gathering data and preparing deliverables like FTE reporting
- Effectively present and communicate results to the leadership
Qualified candidates must have at least 3 years of experience in an FP&A role working through the entire budget process. Nonprofit experience preferred, but not required
Salary 100-125k Depending on Experience
Job Tags
Remote job, 1 day per week,