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

The Child Center of NY • New York, NY

23h • Hybrid

About The Position

The Financial Planning and Analysis Analyst is responsible for the fiscal management of programs with third-party revenues (fee-for-service) and acts as a liaison between Finance and program operations.

Requirements

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

Nice To Haves

• Master’s degree preferred
• Accounting experience in a non-profit environment and working knowledge of fee-for-service revenue streams is a plus (Medicaid, Medicare, and third-party insurance)
• Working knowledge of FundEZ nonprofit accounting software is a plus

Responsibilities

• Building revenue models and budgets based on program operating assumptions
• Review, record and analyze monthly fee-for-service revenues in accounting system (FundEZ) and billing system based on billing subsystem data and reconcile balances to receivable as of month-end
• Review and ensure staff allocations are accurate in both Human Resources and Finance systems. Serve as liaison with operations when changes are needed.
• Review monthly budget comparison reports with program operations including the underlying operating drivers impacting results
• Develop forecasting models to evaluate projected results based on various leading program indicators and review findings with program operations.
• Present result of analysis 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
• Number of Employees: 101-250 employees