The Partner, Financial Analysis & Reporting position will be responsible for accurately performing complex planning and analytical functions to create and enhance financial reporting that supports strategic planning and programmatic decision making. This role will also conduct financial and analytical studies by developing, utilizing and enhancing financial monitoring tools. This role will report to the Chief Administrative Officer.
Areas of Responsibility:
- Gathers data and information to design, maintain and distribute key financial statements and metric reporting for associated mission delivery, fundraising, grant management and business operations activity.
- Develop and implement management reporting that blends financial and quantitative data to evaluate performance against key indicators.
- Reconcile fundraising and program delivery data to financial reporting and assist with developing associated narrative.
- Create monthly, quarterly and annual summary data to be integrated with key performance indicators.
- Compare budget to actual financial information for current and prior periods to conduct trend analysis.
- Assist with the improvement of all aspects of the budget and forecast process organization-wide for revenue, operational activity and initiative implementation.
- Assist with the development of an automated monthly and quarterly budget to actual package for senior management.
- Support development and utilization of system and process for grant management and co-funded project financial information tracking and reporting.
- Coordinate and collaborate with appropriate team members and stakeholders throughout the organization.
- Other non-essential functions and responsibilities or duties as related or assigned.
Educational Background:
Bachelor’s degree in a relevant discipline or equivalent experience preferred.
Skills/Experience:
- Five (5) years or more of relevant accounting or finance industry experience, at least two (2) years of relevant financial analysis and reporting.
- Basic understanding of modeling and forecasting concepts.
- Microsoft Office and advanced Excel skills required, knowledge of MIP/Abila accounting software and Andar preferred.
- Experience with SQL and databases.
- Excellent technical, written and verbal communication skills.
- Demonstrated ability to produce high-quality deliverables while managing a demanding portfolio of work.
- The ideal candidate is a motivated, highly organized, self-starter who is comfortable working closely and collaboratively with a diverse group of colleagues at all levels of the organization.
- Demonstrates required core competencies in accordance with the UWGPSNJ Competency Framework.
- Valid drivers license & insurance and/or reliable transportation required for out-of-office travel as required by the position.
Job Function:
Organization Info
Listing Stats
Post Date:
Mar 8 2019
Active Until:
Apr 8 2019
Hiring Organization:
United Way Worldwide
industry:
Nonprofit