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Senior Analyst, Financial Planning & Analysis

New York City (United States of America)

  • Organization: IRC - International Rescue Committee
  • Location: New York City (United States of America)
  • Grade: Junior
  • Occupational Groups:
    • Operations and Administrations
    • Banking and Finance
  • Closing Date:

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The FP&A Senior Analyst will report to the Director of Financial Planning and Management, and will be eventually assigned to a sub-department.The FP&A Senior Analyst will also be part of an extended FP&A organization with Finance and other IRC functions.

The FP&A Senior Analyst has a proven understanding of budget development and management; and is a strategic finance partner, with an ability to tell a story through numbers. Process management is an integral part of this role, and you will confidently manage the financial planning process for sub-departments, while ensuring key partner consensus, including ER and Finance leadership. Finally, you have honed your skills in revenue forecasting and modeling and will successfully forecast multi-year income revenues.

 

Major Responsibilities

• Work closely with the Director, ER team and Finance in developing annual budgets and forecasts;

• Provide expertise and leadership on assigned process or content areas; for example, advocacy and communications, mass market, or high value;

• Collaborate closely with ER leadership and manage partner consensus;

• Generate and analyze the monthly actual reports for assigned departments and work with the departments to identify issues and opportunities versus budget;

• Partner with the extended FP&A team to continuously improve annual budget and forecast processes;

• Design reports and analyses to enable management decision-making as relates to annual budget and ongoing funding decisions;

• Provide ad hoc finance decision support on critical initiatives, including the development of business cases for new projects or funding areas; and,

• Support the continued development and implementation of software and systems (e.g. Power BI, Microsoft D365) that enable FP&A delivery.

 

Key Working Relationships

Position Reports to: Director, Financial Planning and Management, who in turn will have a dual reporting structure to both Senior Director, Business Operations and Analytics and the Senior Director, Financial Planning & Analysis.

Position directly supervises: n/a

Indirect Reporting: n/a

We do our best to provide you the most accurate info, but closing dates may be wrong on our site. Please check on the recruiting organization's page for the exact info. Candidates are responsible for complying with deadlines and are encouraged to submit applications well ahead.
Before applying, please make sure that you have read the requirements for the position and that you qualify.
Applications from non-qualifying applicants will most likely be discarded by the recruiting manager.
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