Financial Analyst

Job Description

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

Responsibilities:

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

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