Senior Analyst, Financial Planning & Reporting - Catalyst : Job Details

Catalyst is the go-to expert on advancing gender equity at work. We've been the leading voice on women's inclusion and advancement in the workplace since the 1960s, helping organizations drive systemic change with our original, intersectional research, global communities and convenings and actionable solutions. As the landscape for women at work has evolved, we've continuously met the moment and help companies do the same. As a nonprofit, we are mission-driven and uniquely positioned to be an authentic partner to over 400 corporate and organization supporters, committed to fostering meaningful and lasting change. We invite you to share our passion. TITLE: Senior Analyst, Financial Planning & Reporting DEPARTMENT: Finance REPORTS TO: Controller LOCATION: Hybrid, NYC. Employees are expected in the office two days a week, with Wednesday as the core in-office day, and can work from home on the other days. PAY RANGE: $40-$50 per hr WORKING HOURS: M-TH 9-5:30pm EMPLOYMENT TYPE: This role will initially be on a contract basis, with the potential to become permanent after 60 days, offering health benefits. SUMMARY OF RESPONSIBILITIES: The Senior Analyst, Financial Planning & Reporting will support our strategic planning, budgeting, forecasting, and reporting activities. Working directly under the Controller, the Analyst will be responsible for creating and maintaining financial models, producing financial reports and presentations, reconciling data, working closely with our accounting team and accounting system Intacct. The candidate will also provide ad hoc financial data and insights to business partners and help the Temporary Controller with pricing projects and long-term strategic planning. ESSENTIAL FUNCTIONS: • Create and update financial models and projections using Excel and other tools • Prepare monthly, quarterly, and annual financial reports and dashboards • Reconcile data between different sources and systems • Work with the accounting team to ensure data accuracy and completeness • Support the budgeting and forecasting process, monitor and report on variances against plans • Support strategic initiatives, including but not limited to pricing projects and 5-year strategic planning • Provide ad hoc financial analysis and insights to business partners across the organization KNOWLEDGE AND SKILLS: • Bachelor's degree in finance, accounting, or related field • 3+ years of experience in FP&A, financial modeling, or financial reporting • Advanced Excel skills and proficiency in other financial tools and systems • Solid understanding of accounting and familiarity with GAAP is expected. • Experience with Intacct or similar accounting software • Experience with PowerPoint, creating meaningful financial presentations • Experience with data visualization tools (e.g. Tableau, Sigma) is a plus • Strong analytical, problem-solving, and communication skills • Ability to work independently and collaboratively in a fast-paced environment • Attention to detail and accuracy Equal Employment Opportunity Catalyst expressly prohibits any form of workplace harassment based on race and ethnicity, gender, gender identity or expression, sexual orientation, nationality, culture, religion, marital and family status, current unemployment status, physical and mental abilities, age, veteran status, genetics, or any other basis protected by federal, state, or local laws. Improper interference with the ability of Catalyst's employees to perform their job duties may result in discipline up to and including discharge. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to these protected categories. No potential candidates or employees will receive different treatment as relates to employment, including recruiting, hiring, placement, advancement, termination, layoff, rehire, transfer, leaves of absence, compensation, and training. Catalyst is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. If you require reasonable accommodation(s) to participate in the application or interview process, please contact [email protected]. Catalyst is an organization increasingly representative of the varied races and ethnicities, genders and sexual orientations, religious and political beliefs, and abilities that comprise our world. Catalyst focuses on attracting, retaining, and advancing diverse talent because it makes us more effective, high-performing, creative, and resilient. If you are passionate about our mission, highly skilled in your field, and looking for a place where you can bring all of yourself to work, we want you. We encourage candidates from all backgrounds to apply. By submitting an application for this position, you accept our Terms of Use and Privacy Notice and you agree to the retention of your personal data for consideration for a future position at Catalyst.