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The Rockefeller Foundation · 2 hours ago

Senior Analyst, Financial Planning & Analysis

New York, NY

Full-time

Hybrid

Mid, Senior Level

$105K/yr - $125K/yr

5+ years exp

The Rockefeller Foundation is a pioneering philanthropy focused on improving well-being through strategic financial planning and analysis. The Senior Analyst will develop financial models, support long-term planning, and partner with various teams to enhance financial integrity and decision-making.

Innovation ManagementVenture Capital

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Strategic Financial Planning: Independently develop and refine annual budgets, forecasts, and multi-year financial models. Assess financial trends and risks to inform long-term planning and resource allocation

Advanced Financial Analysis: Execute complex analyses to uncover drivers of financial performance, including cost trends, vendor dynamics, and grant utilization. Formulate actionable recommendations and guide implementation

Decision Support & Scenario Modeling: Design and execute scenario analyses to support organizational initiatives, public support requests, and release guidelines. Translate findings into clear, persuasive insights for senior stakeholders

Cross-Functional Business Partnering: Act as a trusted advisor to program teams, shaping operating plans and funding strategies. Ensure financial tools and processes support timely, data-driven decisions

Presentation & Influence: Craft compelling presentations and dashboards that communicate financial narratives with clarity and impact. Influence decision-makers through strong storytelling and data visualization

Drive improvements in financial systems and processes. Operate with a high degree of autonomy, proactively identifying opportunities and executing solutions across teams

And other duties, as assigned

Qualification

Financial modelingGAAP/IFRS knowledgeAdvanced financial analysisExcel proficiencyPower BI proficiencyTableau proficiencyScenario analysisData-oriented decision makingPresentation skillsCross-functional collaboration

Required

Generally expected to have at least 5 years of relevant experience, preferably in banking and analyst programs or a financial services/consultancy firm

Ability to build multi-year financial models, perform scenario analysis, and forecast outcomes based on historical and market data

Deep understanding of GAAP/IFRS, income statements, balance sheets, and cash flow analysis

Skills in identifying financial risks, analyzing deviations from budget, and recommending mitigation strategies

Ability to act as a trusted advisor to program teams, translating financial insights into strategic recommendations

Proficiency in Excel, Power BI, Tableau, and other visualization tools to create dashboards and financial narratives

Ability to craft persuasive presentations that communicate financial narratives clearly to senior leadership

Bachelor's degree in a related field

Benefits

Health insurance programs

Tuition reimbursement and student loan repayment

A generous 401K

Parental leave

Various forms of paid time off

Company

The Rockefeller Foundation

Glassdoor4.0

Promoting the well-being of humanity since 1913.

Founded in 1913

New York, New York, USA

201-500 employees

http://www.rockefellerfoundation.org

H1B Sponsorship

The Rockefeller Foundation has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (4)

2024 (5)

2023 (3)

2022 (5)

2021 (3)

2020 (3)