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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 Analyst, Financial Planning & Analysis, is part of the Financial Planning & Analysis (FP&A) team which is responsible for managing the annual budget and forecast processes, analyzing and reporting our results internally and to our Board, and providing business partnership to all IRC departments and budget owners.

The Analyst will report to the Deputy Director of Financial Planning & Analysis and will work closely with other FP&A team members and colleagues across Finance to manage the budget and forecast processes and deliver the relevant information and insights to the organization.In addition, the Analyst will work with a Sr Analyst to provide business partnering to a sub-set of budget owners and leaders from other departments such as Programs, Fundraising and Information Technology.

 

Major Responsibilities:

• Organize data and understand business requirements to develop and maintain templates and models to enable both the budget and forecast processes;

• Partner with the FP&A team in developing annual budget submissions and in refining the process for the submission of the original and re-forecasted budget for Board approval;

• Coordinate the operating budget for a portfolio of departments including forecasting and tracking results;

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

• Identify and implement opportunities to use IRC’s financial data and systems to improve modeling, reporting and analysis capabilities;

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

• Train new financial and program staff on IRC’s budget policies, processes and financial systems;


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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