Summary
Description
The Finance Manager, Reporting & Analytics primary responsibilities will be to conduct financial reviews of shared costs, cash flow, and unrestricted spending; create recurring and special financial reports, work with SVP Finance on providing financial data analytics for internal and external audiences.
This is a  full-time position, based in our New York office (where a hybrid, 2-day-per-week office schedule is in place). We offer highly competitive compensation and comprehensive benefits. The salary range for this position is $76,000-$89,000 USD. The candidate must have authorization to work legally in the US at the time of hire.
Duties and Responsibilities:
Financial Management: Closings, Reviews & Reporting –
· Responsible for analysis of shared cost allocations across programs
· Conduct monthly review and analysis of Cash Flow projection reports from grants managers
· Monitor monthly organizational unrestricted global spending and alert manager of overspending
· Develop and implement data quality checks to ensure accuracy and consistency of data.
· Develop and present financial updates, analytics, and trends to SVP Finance via reports and presentations.
· Identify opportunities for process improvement and automation to increase efficiency and effectiveness of financial reporting.
Analytics & Forecasting –
· Work with SVP Finance on designing, implementing, and maintaining Power BI dashboards, track key performance indicators (KPIs) and identify trends, and
· Collect and analyze data to develop insights and recommendations for business decisions.
· Meet with cross-functional teams to understand business needs and requirements for reporting and analysis.
· Develop, interpret, and analyze complex financial information and present it in a clear and concise manner both via reports and in meetings continually enhancing reporting and analytics for finance department.
· Participate in preparing data for internal budgeting, forecasting, and planning processes.
· Assist SVP Finance with special projects as assigned.
Qualifications:
Education and Degree –
Bachelor’s degree in finance or related field
Skills and Abilities –
· Advanced Excel skills required with ability to utilize databases, ad hoc query and reporting tools.
· Ability to work with large datasets and analyze complex data. Strong analytical and financial modeling skills
· Ability to manage data integrity and monitor data accuracy
· Excellent organizational and time-management skills to meet deadlines and manage projects
· Understanding of database design and data warehousing principles
· Excellent written and verbal communication skills
· Ability to support colleagues and actively listen to requests and issues.
· Strong analytical and problem-solving skills.
· Ability to work independently and in a team environment.
· Ability to handle sensitive and confidential information.
· Willingness to learn new technology that provides solutions
· Passion to learn, curiosity, and interest in improving processes
· Ability to build strong, ongoing, impactful relationships at all organizational levels and across a diverse range of cultural, generational, ethnic, racial, educational, and social backgrounds.
· Demonstrated commitment to valuing diversity, contributing to an inclusive working, and learning environment.
Experience:
Required –
· Minimum 5 years of experience in financial analytics, modeling and reporting.
· Experience in Power BI is required.
· Experience in managing projects
· Nonprofit finance knowledge is required
Preferred –
· Net Suite experience is a plus.
Working Conditions and Physical Requirements:
· Hybrid work environment with 2 days in office required in Vital NY office.
