Admin - Finance - Financial Planning and Analysis (FP&A) Analyst

The Child Center of NY • New York, NY

4d • $105,000 - $105,000

About The Position

The Financial Planning and Analysis (FP&A) Analyst is responsible for the fiscal management of programs with third-party fee-for-service revenues and serves as a liaison between Finance and program operations. The role builds revenue models and budgets from program operating assumptions, analyzes monthly revenue and budget results, develops forecasts based on program indicators, and presents findings to program management and executive officers.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• Three to five years of general accounting experience.
• Three years of financial planning, analysis, and forecasting experience.
• Excellent interpersonal skills to engage with different stakeholders.
• Excellent time-management skills.
• Excellent or advanced proficiency in Microsoft Excel.

Nice To Haves

• Master’s degree.
• Accounting experience in a nonprofit environment.
• Working knowledge of fee-for-service revenue streams, including Medicaid, Medicare, and third-party insurance.
• Working knowledge of FundEZ nonprofit accounting software.

Responsibilities

• Build revenue models and budgets based on program operating assumptions.
• Review, record, and analyze monthly fee-for-service revenues in the accounting system (FundEZ) and billing system using billing subsystem data, and reconcile balances to receivables at month-end.
• Review and ensure staff allocations are accurate in Human Resources and Finance systems, and liaise with operations when changes are needed.
• Review monthly budget comparison reports with program operations, including the operating drivers affecting results.
• Develop forecasting models to evaluate projected results based on leading program indicators and review findings with program operations.
• Present analysis results to program management and executive officers.
• Perform quarterly analysis of receivable balances against cash received.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level