A nonprofit organization in New York City is seeking a Financial Analyst to support budgeting, forecasting, reporting, and variance analysis across multiple business areas.
About the Opportunity:
- Schedule: Monday to Friday
- Hours: Standard business
- Setting: On-site
Responsibilities:
- Prepare forecasts, budgets, budget templates, reports, and variance analyses
- Analyze financial results and identify key business drivers to support leadership decisions
- Develop working relationships with directors, managers, and other stakeholders across departments
- Build and maintain reports, dashboards, and analyses for assigned practice areas and lines of business
- Use financial data to identify trends, recommend improvements, and enhance reporting processes
Qualifications:
- 3+ years of Financial Analysis experience
- Bachelor's Degree in Finance or a related field
- Experience preparing forecasting models, budgets, financial analysis, and management reporting
- Strong knowledge of Oracle Hyperion or EPM
- Strong knowledge of advanced Microsoft Excel and PowerPoint, including macros and pivot tables
- Strong organizational, presentation, and communication skills, both verbal and written
Desired Skills:
- Experience with Salesforce
- Experience with Tableau or SQL
- Experience in a nonprofit or multi-business-unit environment
- Background in FP&A or management reporting within a larger organization