Finance Analyst

Finance Analyst Job Description Template

Our company is looking for a Finance Analyst to join our team.

Responsibilities:

  • Drive Accuracy;
  • Monthly utilization and revenue vs. cost reports;
  • Ensure compliance;
  • Semi-annual allocation and revenue performance reports;
  • Tasks related to the US monthly financial close, with the expectation of taking over the financial close within 12 months of assuming this position;
  • Semi-annual KPI reporting for management;
  • Quarterly non-comp expense reporting, including communicating key insights to department leads;
  • Financial support and analysis for monthly results, financial trends, budget & 3 Year Plan;
  • Other duties as assigned;
  • Coordinate audit requests;
  • Assist in month end closing procedures;
  • Drive timely statutory filings;
  • Plant Lead for Accounts Payable;
  • Programming, model building, and regression analysis in statistical analysis programs (such as Stata, SAS, R, or Python);
  • Ensuring reliability of analysis via peer review focused on testing the robustness of results.

Requirements:

  • Financial support and analysis for monthly results, financial trends, budget & 3 Year Plan;
  • Other duties as assigned;
  • Assist in month end closing procedures;
  • Supports the Internal Control agenda for the business- including Top 20 Indirect spend;
  • Plant Lead for Accounts Payable;
  • Manage analysis and reporting of units, indirect spend, activity lines, and other variances;
  • Ability to work collaboratively in a deadline-driven professional services environment;
  • Commitment to the nonprofit sector;
  • At least one year of professional experience in finance or accounting;
  • Strong Excel skills, including being comfortable with financial models;
  • Familiarity with basic accounting principles is desirable;
  • Bachelor’s degree preferred (finance or accounting degree is highly desirable);
  • Comfortable with web-based systems, especially Microsoft Dynamics CRM;
  • Detail oriented;
  • Familiarity with Blackbaud or other accounting software is desirable.