Description
TITLE: Financial Analyst
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 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-