Senior Revenue Analyst

  • White Cap Search
  • Manhattan, New York, NY, USA
  • Nov 08, 2018

Job Description

  • Assist in developing, create and disseminate finance/budget policies and procedures for the Center in collaboration with the Director of Finance & Budget

  • Provide quality control oversight on data entering tracking system;

  • Assist Senior Director in managing the organization-wide annual budget and reforecast processes;

  • Assist on financial reporting and financial performance review and analysis including the production and review of standard and ad hoc financial reports for the Board of Directors and Management;

  • Review and monitor revenues, expenditures and trends organization-wide and formulate recommended actions to Senior Director;

  • Work directly with the Senior Director to support the Board Finance Committee;

  • Develop and foster strong working relationships with internal stakeholders while providing financial expertise and analysis that will support the achievement of program objectives

  • Develop revenue and expense projections on a regular and ad hoc basis.

  • Assist in the preparation and analysis of monthly, quarterly and annual Operating/Finance statements

  • Prepare and analyze driver report, provide trend analyses, forecasting, work with programs on budgets and opportunities for cost savings

  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation

  • Analyze and communicate current variances to budget to Sr. Director Finance & Administration, Program/Budget Managers and Directors, and where required; prepare variance reports for review by management detailing expenses by category, highlighting potential problem areas or opportunities, and make recommendations for changes to forecasted amounts

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