What are the responsibilities and job description for the Financial Analyst position at CCS Fundraising?
TITLE: Financial Analyst
LOCATION: New York, NY
REPORTS TO: SVP, Financial Planning & Analysis
DEPARTMENT: Finance
TYPE: Full Time, Hybrid (two days in-office)
LOCATION: New York, NY
REPORTS TO: SVP, Financial Planning & Analysis
DEPARTMENT: Finance
TYPE: Full Time, Hybrid (two days in-office)
This position is not eligible for employer visa sponsorship.
WHO WE ARE
CCS Fundraising is an international strategic fundraising firm that partners with nonprofits for transformational change. Since 1947, CCS has empowered many of the world’s greatest organizations across sectors to advance some of the most important causes in history. We plan, manage, and implement programs and initiatives that achieve fundraising goals and mission impact.
CCS Fundraising is an international strategic fundraising firm that partners with nonprofits for transformational change. Since 1947, CCS has empowered many of the world’s greatest organizations across sectors to advance some of the most important causes in history. We plan, manage, and implement programs and initiatives that achieve fundraising goals and mission impact.
CCS provides tailored support to more than 700 nonprofit organizations annually. Headquartered in New York, the firm has over 600 professionals and 18 offices throughout the United States and Europe. Our people are our greatest strength. At CCS, you will join a diverse team of smart, passionate, and resourceful professionals who are driven by purpose and committed to performance.
UNDERSTANDING THE ROLE
The Finance team is responsible for protecting the Company’s financial assets, mitigating financial risks, and reporting the financial position of the company to business stakeholders. The department is comprised of two pillars: Financial Planning & Analysis (FP&A) and Accounting.
As a Financial Analyst, you will play a key role in the preparation of annual budgets, reforecasts, business plans and monthly/quarterly reporting requirements. In partnership with the Accounting team, you will be responsible for the accurate and timely reporting of financial reports and memos, with comprehensive variance analysis of actual results vs. budget/reforecasts and prior year results.
You will also be responsible for the review of specific P&L accounts on a monthly basis for integration into budgets and reforecasts and will collaborate with business partners to guide them with managing their respective P&L in the most effective manner.
RESPONSIBILITIES
In coordination with the other members of the FP&A team:
- Responsible for all sales/revenue reporting and planning (budget and forecast), ensuring each time the integrity of the figures
- Responsible for gross margin validation and correction monthly
- Main point of contact for Finance-related inquires from the Business
- Closely collaborate, within the Finance department and cross-functionally as needed, during closing, budgeting, and reforecasts preparation
- Analysis of specific overhead expenses – explanation of variances between actual results vs. budget/forecast and LY
- Assisting with Long-range planning for the firm (3 strategic planning)
- Preparation of work files for hard closes and budget
- Implement, maintain, and enhance reporting tools within NetSuite and Excel
- Develop models to improve the efficiency and accuracy of expense forecasting.
- Business partner to team administration to support them with P&L and budget management
- Management of special projects as required upon by business needs
- All other duties assigned by supervisor
QUALIFICATIONS
- 2 years’ experience in a similar role and/or environment
- Strong ethics, integrity, and credibility
- Excellent communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders at all levels.
- Ability to build successful relationships and collaborate effectively across departments to meet mutual objectives
- Curious and problem-solving mindset
- Strong organizational skills and attention to detail, ensuring accuracy on all work output
- Commitment to excellent performance
- Strong financial planning and analytical skills
- NetSuite experience a plus
- Proficiency in MS Excel, including advanced functions and formulas, for financial modeling, data analysis, and reporting purposes.
CCS offers competitive benefits, a dynamic training program, resources, career advancement, mentoring, and networking opportunities. We are an Equal Opportunity Employer and strongly encourage a diverse pool of candidates to apply.
SALARY RANGE: $70,000 - $80,000
The exact salary varies within range based on years of relevant experience and education.
Salary : $70,000 - $80,000
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