Financial & Data Analyst

You will be involved in:

FINANCE and REPORTING ANALYSIS:

*Assisting in the preparation and consolidation of monthly, quarterly and annual financial statements in accordance with GAAP.

*Performing detailed variance analysis to explain fluctuations in budget vs actual performance.

*Helping to formulate short and long-term financial forecasts and assisting with the annual budgeting process.

ACCOUNTING & OPERATIONS LEADERSHIP:

*Overseeing the daily operations of the accounting department, including A/P, A/R and payroll functions.

*Managing the monthly, quarterly and year-end close processes to ensure timely and accurate general ledger updates.

COMPLIANCE & AUDIT PREPARATION:

*Ensuring strict compliance with US GAAP, company policies, and other relevant regulatory standards.

*Preparing detailed schedules, work papers, and documentation required for external and internal financial audits.

*Developing and implementing internal control policies and procedures to safeguard company assets and prevent inaccuracies.

PROCESS IMPROVEMENT:

*Identifying bottlenecks in accounting processes and implementing automated solutions and workflow enhancements.

*Assising in the optimization of Saleforce, Fun-EZ, and other supporting software.

QUALIFICATIONS & SKILLS:

*Bachelor’s degree in accounting preferred or a related discipline.

*At least 3-5 years experience in accounting or financial role with some supervisory experience.

*CPA or CMA eligible, but not at all required.

*Strong knowledge of US GAAP and non-profit accounting.

*Advanced Microsoft Excel (pivot tables, data modeling, VLOOKUPs). Experience with Salesforce and Fund-EZ.

You will thrive in a professional, yet informal and collegial culture with numerous smart and motivated professionals.

This substantial NYC organization offers superior benefits, including fully-paid health insurance, graduated vacations, pension, 403b, ETC.