Financial Analyst
About The Position
CityBridge is seeking a Finance Analyst to support financial modeling, analysis, and monthly reporting across the organization. This role will be a key member of the Finance team, responsible for supporting financial analysis, reporting, and select accounting and audit-related activities, while maintaining appropriate internal controls to ensure the accuracy of financial forecasting and reporting. The Finance Analyst will report to the Director of Strategy / Finance and will have opportunities to work closely with senior leadership. The role will also partner with the Intersection finance team to ensure consistent alignment of accounting and procurement policies across both organizations. This position provides meaningful exposure to financial planning, modeling, and reporting in a complex operating environment, with opportunities to assume increased responsibility over time based on performance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 3 years of relevant experience (FP&A, accounting, consulting, banking, or similar)
- Strong proficiency in Microsoft Excel and financial modeling fundamentals
- Working knowledge of core accounting concepts
- Strong attention to detail and analytical skills, and a high degree of data integrity/accuracy
- Ability to manage multiple priorities in a fast-paced environment
- Clear written and verbal communication skills
- Corporate FP&A or Audit experience a plus
Nice To Haves
- Experience supporting financial forecasts or budgets and financial reporting processes
- Interest in media, infrastructure, or technology-driven businesses
Responsibilities
- Prepare and discuss commentary regarding monthly expense budget/actual reporting
- Provide recurring analysis on revenue and expense performance to inform reliability of financial forecasting; recommend changes to forecast as warranted
- Prepare detailed department-level expense reporting to provide stakeholders with data to manage expenses and improve reliability of budgeting
- Provide near-term cash forecasting based on expected cash receipts and payments
- Prepare project-level reporting and forecasting to determine expected timing of expenses and payments
- Work with COO and Director of Strategy to prepare detailed, department level annual budget for board approval
- Support the maintenance and updating of CityBridge’s financial model
- Support preparation of decks and other materials for presentation to Board, lenders, sureties, and other external parties as needed
- Review and approve procurement activity prior to booking in accounting software
- Ensure all purchase accruals and subsequent activity is properly reflected in financial statements
- Review and post all journal entries prepared by Staff Accountant to be reflected on financial statements
- Review all reconciliations to ensure consistency with financial statements and economic reality
- Communicate directly with auditors regarding invoice sampling and select technical accounting issues
- Assist with variance analysis versus budget and forecast
- Prepare recurring and ad hoc financial analyses to support internal stakeholders
- Maintain supporting schedules used in management and board-level reporting
- Track key financial drivers and trends over time
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
