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

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