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Mass Audubon · 2 months ago

Senior Financial Analyst

Headquarters, Lincoln, MA, US

Full-time

Onsite

Mid, Senior Level

$85K/yr - $95K/yr

3+ years exp

Mass Audubon is the largest nature-based conservation organization in New England. They are seeking a Senior Financial Analyst to drive financial planning, reporting, and analysis to inform strategic decision-making throughout the organization.

CharityNon Profit

Culture & Values

Responsibilities

Support the development and execution of financial strategies that align with organizational goals, including financial forecasting and the creation of financial models

Assist the Senior Director of Finance with financial analysis and strategic planning that supports new initiatives and ongoing processes

Manage the internal deployment of budget software to improve annual budgeting and effective change management. Work with the Senior Director of Finance, CFAO and Senior Controller & Budget Manager on the creation and analysis of the annual operating, capital maintenance, and various project budgets

Support Department Directors with ongoing budget monitoring and analysis to assess programmatic effectiveness and enable data-informed decision making

Research, identify, and communicate key variances related to financial and operational metrics

Support the development and maintenance of financial policies and systems for internal controls to safeguard the financial assets of the organization

Work closely with the Senior Director of Finance to deploy and manage technology improvements that will support the automation and efficiency of the Financial Operations Division

Assist with administration of the insurance policy portfolio by coordinating annual renewal applications and updating various coverage schedules, as needed

Liaise with the Philanthropy Department to develop streamlined processes and ensure alignment of financial records

Provide back up to the Senior Director of Finance, as needed

Attend meetings and present financial analysis and other relevant information to various internal and external audiences

Represent the financial operations department on internal committees and task forces

Consult and maintain liaison with bankers, auditors, insurance brokers and other vendors and consultants, as needed

Qualification

Financial analysisBudgeting software managementAdvanced Excel skillsFinancial management certificationAutomation project leadershipAccounting systemsPowerPoint proficiencyOral communicationWritten communicationInterpersonal skills