Overview

Junior Financial Analyst

Salary: $60,000-$70,000

A nationally recognized comprehensive Health and Human Services Agency, with over 60 programs across New York City and the greater New York Area.

Samaritan Daytop Village serves over 33,000 New Yorkers annually within your neighborhoods and communities, so our success depends on those we employ.

The Role

Under general direction, is responsible for providing analysis and forecasts of agency operations and budgets and ad hoc reporting. He/she will provide strategic support to Agency management including review of financial presentations, capital expenditure analysis, general ledger analysis, revenue projections/modeling, industry comparisons and other projects as requested.

Responsibilities

What You Will Do

• Create and maintain monthly budget variance reports.
• Analyzes current and past trends in key performance indicators including all areas of revenues, expenses, capital expenditures, and loan documents.
• Monitors budgets, highlights trends, and analyzes causes of unexpected variance.
• Reviews quarterly and monthly financial reports.
• Performs ad-hoc reporting, analysis, and project management.
• Develops financial models and analyses to support strategic initiatives.
• Analyzes complex financial information and reports to provide accurate and timely recommendations for decision-making purposes.
• Supports management team with financial and operational guidance and recommendations.
• Creates charts, graphs, and PowerPoints to illustrate presentation.
• Conducts cost benefit analysis.
• Creates forecasts of future revenues using multiple scenarios.
• Consolidates and analyzes financial data considering the Agency’s goals and financial standing.
• Identifies trends and recommends actions based on sound analysis.
• Provides creative alternatives and recommendations to reduce costs and improve financial performance.
• Keeps abreast of changes in the field.
• Performs other duties as requested

Qualifications

Who You Will Be

• Bachelor’s Degree in Accounting or related field.
• At least 1 year of Financial Analyst/Accounting experience
• Good interpersonal and communication skills
• Must be familiar with General Ledgers
• Hands on experience with statistical analysis and statistical packages
• Ability to analyze and anticipate situations, define problems, recognize alternatives and formulate solutions
• Strong knowledge of Microsoft Office (emphasis on Word, Excel, PowerPoint & Access) and database applications.