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Senior Financial Analyst
AI Summary
Produces monthly financial reports, budget variance analyses, and multi-scenario revenue forecasts to support strategic decision-making for a non-profit organization.
About this role
Overview
Samaritan Daytop Village provides life-changing services in mental health, addiction recovery, housing, and more to help individuals and families across New York rebuild their lives. We serve over 33,000 clients annually at more than 60 locations throughout the five boroughs, as well as Suffolk, Rockland, Sullivan, Westchester, and Ulster Counties.
This Senior Financial Analyst role drives organizational strategy by producing monthly financial reports, budget variance analyses, and multi-scenario revenue forecasts. The position focuses on analyzing complex financial data, conducting cost-benefit analyses, and building dynamic financial models to evaluate key performance indicators. Ultimately, the analyst partners with leadership to deliver data-driven recommendations, identify cost-reduction opportunities, and support strategic decision-making.
Responsibilities
Generate monthly financial, budget variance, and quarterly reports
Analyze trends in revenue, expenses, capital expenditures, and key performance indicators
Develop financial models and multi-scenario revenue forecasts to support strategic initiatives
Conduct cost-benefit analyses and investigate unexpected budget variances
Analyze complex financial data to deliver actionable, data-driven recommendations for leadership
Create charts, graphs, and presentations to illustrate financial performance and operational insights
Identify cost-reduction opportunities and provide alternatives to improve financial standing
Qualifications
Bachelor's degree in accounting or a related field
At least 3 of financial analyst experience, preferably in the non-profit or government sector
Strong knowledge of general ledgers and advanced Microsoft Excel skills
Preferred familiarity with software such as Blackbaud Financial Edge, Bassware, or Next Gen
Hands-on experience with statistical analysis and statistical packages
Strong interpersonal and communication skills to collaborate effectively with cross-functional teams and stakeholders
Ability to build strong working relationships and translate complex financial concepts for non-financial audiences
Skill in analyzing and anticipating situations, defining problems, recognizing alternatives, and formulating collaborative solutions
Experience or exposure to workplace AI tools, preferred
Additional Information
This is a full-time exempt role with a salary of $80,000-$90,000 with a full benefits package. Benefits include medical, dental, and vision insurance, 25 days of paid time off, access to a retirement account with an employer to match, and tuition reimbursement.
This role is based in Briarwood, Queens with an expectation of working from the office 3 times per week.
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Skills
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