Analyst, Financial

Girl Scouts of the USAabout 1 year ago
New York, New York, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

As a Financial Analyst at Girl Scouts of the USA, you will play a key role on the FP&A team to ensure resources are used efficiently and effectively. You will enhance reporting capabilities, support budgeting and forecasting processes, and serve as a Finance Business Partner for an assigned portfolio. This hybrid role requires 2 days in-office in New York City and offers the opportunity to contribute to a mission-driven organization dedicated to empowering girls.

Key Responsibilities

  • Develop and maintain standard and ad hoc financial reports in collaboration with the Finance team.
  • Create user-friendly financial templates, tools, and guidance materials to enhance efficiency and accuracy.
  • Serve as Finance Business Partner for the assigned portfolio by supporting budgeting, forecasting, and monthly variance reporting.
  • Assist in the annual budgeting process and periodic reforecasting efforts in collaboration with community partners.
  • Support cost optimization initiatives and the development of KPIs and dashboards.
  • Perform consolidations across business lines and manage system uploads and integrations.
  • Ensure data accuracy and integrity across financial systems, including reconciliations and analyses.
  • Participate in ad hoc financial analysis, special projects, and process improvement initiatives.

Required Qualifications

  • Bachelor’s degree or equivalent experience in Accounting, Finance, Business, Analytics, or a related field.
  • Minimum of five (5) years' experience in a corporate finance environment.
  • Strong verbal and written communication skills with the ability to present complex financial information to non‑financial stakeholders.
  • Demonstrated collaboration, interpersonal skills, and a can‑do attitude with a strong customer service orientation.
  • Solid analytical skills and thorough understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Excel, Office 365, PowerPoint, and financial reporting tools including complex formulas, pivot tables, and macros.
  • Experience with financial systems; familiarity with MIP/Abila is preferred.

Benefits & Perks

  • Compensation: $60,900 - $80,000 (actual pay will vary based on experience and other factors).
  • Paid Time Off: Over 20 days of paid time off, 2 floating holidays, 9 workplace holidays, and a year-end office closure.
  • Medical and Behavioral Health Coverage with plan options for individual and family coverage and partial premium subsidy.
  • Dental and vision coverage.
  • Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
  • Company-paid life insurance.
  • Flexible work arrangements.
  • 12 weeks of paid parental leave.
  • 401(K) with company match.
  • Sick leave and short- & long-term disability for salary continuation.
  • Health and wellness classes, activities, and access to employee engagement groups.

Required Skills

Forecasting
PowerPoint
Budgeting
Attention to Detail
Systems Administration
Data Analysis
Process Improvement
Collaboration
Communication
Financial Reporting
Financial Modeling
Excel (Complex Formulas, Pivot Tables, Macros)