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The Child Center of NY · 23 hours ago

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

New York, NY

Full-time

Hybrid

Mid Level

3+ years exp

The Child Center of NY is seeking a Financial Planning and Analysis (FP&A) Analyst to manage the fiscal operations of programs with third-party revenues. The role involves building revenue models, analyzing financial data, and presenting findings to management while ensuring accurate staff allocations and budget comparisons.

Non Profit

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

Qualification

Financial planningForecasting modelsMicrosoft ExcelGeneral accountingFundEZ softwareInterpersonal skillsTime-management skills

Required

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

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