A recognized New York City nonprofit organization is actively seeking an experienced professional to join their growing team as their new Senior Financial Planning & Analysis Analyst. Working closely with the Manager of FP&A, the Senior Financial Planning & Analysis Analyst will be responsible for executing the organization’s financial strategy, primarily funded by government funding agencies and private foundations.
About the Opportunity:
- Start Date: ASAP
- Assignment Length: Ongoing (possibility of conversion to permanent)
- Schedule: Monday to Friday
- Hours: 9am to 5pm (start & end time flexible; 35-hour work week max)
- Setting: Hybrid (3 days onsite; 2 days remote)
Responsibilities:
- Develop grant-level budgets, ensuring compliance with all internal company and grant funder fiscal policies
- Submit annual grant-level budgets, monitor and submit mid-year budget modifications that may be necessary to ensure effective grant spending
- Create and deliver accurate, timely, and actionable financial reports, dashboards, and presentations via Vena Solutions to senior management, highlighting key insights and variances
- Recommend adjustments to spending to minimize budget modifications while spending all available funds
- Prepare and present financial performance reports, highlighting key metrics, trends, and insights to program teams
- Maintain financial models, reporting tools, and data reports to enhance the efficiency and accuracy of financial processes
- Develop, maintain, and distribute ad-hoc reports and financial models as needed
- Create, modify, and update Financial Edge reports as needed
- Provide strong technical and analytical support to the Billing Operations team.
- Perform other duties, as needed
Qualifications:
- 4+ years of related experience involving the Analytical Research and reporting of complex Financial Data
- Bachelor’s Degree
- Microsoft Excel expertise (Macros, SumIfs, Index Matching, Pivot Tables, V-Look Ups, etc.)
- Solid analytical and problem-solving skills
Desired Skills:
- Bachelor’s Degree in Accounting, Business Administration, Finance, Political Science and/or a related field
- Experience with Budgeting, Financial Planning, Grants & Contracts
- Nonprofit background
- Working knowledge of Financial Edge
- Knowledge of Grants, Billing practices, and related regulations
