Program Finance Analyst II – Budget & Variance Reporting

Catholic Charities Brooklyn and Queens, Inc.; New York (NY); Ibrido; USD 65.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

Generous time off

Medical

Dental

Vision

Retirement Savings with Agency Match

Transit

Flexible Spending Account

Life insurance

Public Loan Forgiveness Qualified EMP

Training Series and other additional</

Descrizione del lavoro

Catholic Charities Brooklyn and Queens, Inc. is seeking a Financial Analyst II to perform routine to moderately complex accounting functions, analyze program financials, and ensure expenditures are allowable.

The role reports to the Vice President of Programs and collaborates with finance and program staff to keep reports accurate and timely. Key duties include preparing monthly program budgets, conducting variance analyses, supporting revenue projections, updating forecasts for contract

Competenze

• Bachelor’s degree in accounting, finance, or business management.
• 6+ years’ experience in financial analysis, accounting, budgeting and resource allocation.
• Knowledge of MIP, NetSuite, Ceridian and Anasazi.
• Bilingual abilities in Spanish/English or other languages preferred.
• Able to travel to multiple locations within the five boroughs.

Mansioni

• Create, prepare and analyze financial data for programs; provide key information to program staff and senior management in ways that meet their needs, to drive business decisions, identify issues and opportunities for continuous quality improvement.
• Develop monthly P&L forecast – validate and analyze weekly, monthly and quarterly results and identify any necessary action steps in response to key variances.
• Handle monthly and quarterly financial reporting, including variance analysis, and budgeting and forecasting.
• Update financial data and forecasts to reflect contract changes including rates paid, timeliness of payment and other pertinent information and modifications relevant to the forecast.
• Present reconciliation data and bad debt analysis semi-annually and update projections to reflect the changes. Discuss with the program leadership staff the basis for the reconciliations and identify actions that would ameliorate occurrences in the future.
• Collaborates with Management team to obtain required information for funding sources, agency, and other external entities.
• Prepare, track, and analyze program budgets, prepare financial projections and cash flow analysis for various contracts. Clearly identify underlying assumptions of projections to facilitate program leadership understanding of program P&L projections and variables of potential impact in achieving projections.
• Partner with program staff to identify strategies that could lower costs, shift services that are losing money to break even and exceed costs.
• Performs other duties as assigned.

Conoscenze

Financial Analysis

Budgeting

Variance Analysis

Cash Flow Analysis

Reporting

Bilingual Spanish/English

Bilingual Russian/English

Bilingual Chinese/English

Bilingual Korean/English

English/Creole

Formazione

Bachelor’s Degree in Accounting, Finance, or Business Management

Strumenti

MIP

NetSuite

Ceridian

Anasazi

Descrizione del lavoro

Catholic Charities Brooklyn and Queens, Inc. is seeking a Financial Analyst II to perform routine to moderately complex accounting functions, analyze program financials, and ensure expenditures are allowable.

The role reports to the Vice President of Programs and collaborates with finance and program staff to keep reports accurate and timely. Key duties include preparing monthly program budgets, conducting variance analyses, supporting revenue projections, updating forecasts for contract