Financial Analyst

Our client, a Non-Profit Organization in New York City, is seeking an experienced professional to join their team as a Financial Analyst.

Responsibilities

Support annual budgeting and quarterly forecasting across corporate and administrative functions.Partner with department leaders to manage spending, assess financial risks and opportunities, and guide resource allocation.Prepare financial reports and management presentations, including budget-to-actual variance analysis.Analyze operating expenses, staffing, compensation, and vendor costs to identify trends and potential savings.Provide financial insights to support business decisions, new initiatives, vendor agreements, and workforce planning.Develop and maintain financial models, dashboards, and performance metrics.Improve reporting efficiency through automation while maintaining accurate, consistent financial data.Enhance budgeting and forecasting processes and support improvements to financial systems.Assist with audits, leadership reporting, and special finance projects.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.1+ years of FP&A experience, with a focus on expense analysis, budgeting, and forecasting.Experience analyzing operating costs and explaining budget-to-actual variances.Strong Excel skills, including financial modeling and working with large data sets.Familiarity with financial reporting systems and dashboard tools a plus.Strong analytical skills and attention to detail.Ability to communicate financial insights clearly and collaborate with department leaders.Ability to manage competing priorities and meet deadlines.