New York Road Runners · 1 week ago

Financial Analyst

New York, NY

Full-time

Onsite

Senior Level

$70K/yr - $80K/yr

7+ years exp

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Responsibilities

Support Head of FP&A with the consolidation of the organization wide budget and monthly forecast and the preparation of quarterly financial reports for the Senior Leadership Team

Support Head of FP&A in preparing quarterly board materials, including financial reports, cashflow projections, and overall narratives

Primary finance lead for 3 admin functions (HR, Office & Space Operations, and Diversity, Equity & Social Responsibility) to prepare their annual budget and monthly forecast

Review and analyze monthly results and prepare variance analysis to highlight performance trends; includes proactively identifying key areas of potential risks and opportunities

Assist in updating cash flow projections and improving the overall process to ensure accurate reporting

Partner with accounting team to close out each month end, fiscal year and provide assistance in the audit

Other ad hoc financial support and analysis

Qualification

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Financial Planning & AnalysisBudgeting/ForecastingAccounting PrinciplesConsolidationBoard ReportsMicrosoft OfficeOracleNetSuiteAdaptive Insights