American Public Media Group · 1 month ago
SR Financial Analyst SCPR
American Public Media Group is seeking a mission-driven and analytical Senior Financial Analyst to join their Finance team. The role involves managing cash flow forecasting, P&L analysis, and revenue recognition, while leading revenue analytics and KPI tracking to improve financial processes and support the organization's sustainability.
Media and Entertainment
Responsibilities
Develop and maintain rolling cash flow forecasts to support short- and long-term financial planning
Monitor liquidity and provide proactive recommendations to ensure adequate operating reserves
Lead monthly, quarterly, and annual budget vs. actual analysis across the P&L
Partner with department leaders to support budget forecasting and financial strategy
Prepare financial models and reports that align funding sources with organizational priorities
Develop and track monthly KPIs across departments to monitor revenue, expenses, and operational efficiency
Manage reconciliation of restricted funding to ensure accurate capture of all expenses and revenue, including approval of journal entries, expense reports, and other restricted fund activities for compliance
Ensure proper revenue recognition for contributions, including restricted, unrestricted, and multi-year pledges
Collaborate with Development to track, reconcile, and forecast major gifts
Maintain accurate schedules for pledge receivables, donor restrictions, and net asset releases
Prepare monthly financial reports, dashboards, KPIs, and variance analysis for leadership and board reporting
Translate complex financial data into actionable insights for both finance and non-finance audiences
Identify trends and proactively highlight risks and opportunities to support forward-thinking decision-making
Continuously improve and streamline reporting processes and data accuracy through systems, automation, and best practices including the use of artificial intelligence
Partner with cross-functional teams to tailor financial and data reporting in support of their strategic goals and operational priorities
Build and maintain collaborative relationships across teams to align financial insights with organizational goals
Collaborate with intercompany finance business partners to ensure alignment on reporting, reconciliations, and cross-entity financial planning
Contribute to internal and external reporting requirements including board materials and audit requests
Assist in system implementations, reporting enhancements, and process improvements
Lead or support special projects related to revenue, cost optimization, or organizational growth
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
4–7 years of relevant experience in nonprofit finance, FP&A, or accounting
Experience with major gift revenue tracking, KPI development, and reconciliation across fiscal periods
Proficiency in Excel, financial modeling, and data visualization tools (Power BI, etc.)
Excellent analytical, organizational, and communication skills
Strong attention to detail and ability to manage multiple deadlines in a mission-driven environment
Demonstrated ability to think proactively and provide forward-looking financial insights
Company
American Public Media Group
American Public Media Group (APMG) works to create the future of public media by amplifying voices to inform, include, and inspire.