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

Child Center Residential Treatment Facility • New York, NY

3d

About The Position

The Financial Planning and Analysis 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 develops revenue models, budgets, and forecasts using program operating assumptions and indicators; analyzes fee-for-service revenue and receivable balances; reviews staff allocations and budget results with program operations; 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 and 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 FundEZ accounting system and billing system using billing subsystem data, and reconcile balances to accounts receivable at month-end.
• Review and ensure staff allocations are accurate in Human Resources and Finance systems, serving as a liaison with operations when changes are needed.
• Review monthly budget comparison reports with program operations, including the operating drivers that affect results.
• Develop forecasting models to evaluate projected results based on program indicators and review findings with program operations.
• Present analysis results to program management and executive officers.
• Perform quarterly analyses of receivable balances against cash received.

What This Job Offers

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