OverviewThis Senior Financial Analyst role drives organizational strategy by producing monthly financial reports, budget variance analyses, and multi-scenario revenue forecasts. The position focuses on analyzing complex financial data, conducting cost-benefit analyses, and building dynamic financial models to evaluate key performance indicators. Ultimately, the analyst partners with leadership to deliver data-driven recommendations, identify cost-reduction opportunities, and support strategic decision-making.
Responsibilities- Generate monthly financial, budget variance, and quarterly reports
- Analyze trends in revenue, expenses, capital expenditures, and key performance indicators
- Develop financial models and multi-scenario revenue forecasts to support strategic initiatives
- Conduct cost-benefit analyses and investigate unexpected budget variances
- Analyze complex financial data to deliver actionable, data-driven recommendations for leadership
- Create charts, graphs, and presentations to illustrate financial performance and operational insights
- Identify cost-reduction opportunities and provide alternatives to improve financial standing
Qualifications- Bachelor's degree in accounting or a related field
- At least 3 of financial analyst experience, preferably in the non-profit or government sector
- Strong knowledge of general ledgers and advanced Microsoft Excel skills
- Preferred familiarity with software such as Blackbaud Financial Edge, Bassware, or Next Gen
- Hands-on experience with statistical analysis and statistical packages
- Strong interpersonal and communication skills to collaborate effectively with cross-functional teams and stakeholders
- Ability to build strong working relationships and translate complex financial concepts for non-financial audiences
- Skill in analyzing and anticipating situations, defining problems, recognizing alternatives, and formulating collaborative solutions
- Experience or exposure to workplace AI tools, preferred
Additional Information This is a full-time exempt role with a salary of $80,000-$90,000 with a full benefits package. Benefits include medical, dental, and vision insurance, 25 days of paid time off, access to a retirement account with an employer to match, and tuition reimbursement.
This role is based in Briarwood, Queens with an expectation of working from the office 3 times per week.
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