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Specialist, Financial Reporting and Analysis

Company: Save The Children
Location: Fairfield
Posted on: May 3, 2021

Job Description:

Summary

The Specialist, Reporting and Analysis, is responsible for the review, reporting and analysis of fee for service agreements (contracts), country office reports and member billings. In addition, you will be responsible for process implementation, communication and continuing improvements. You will coordinate across divisions to ensure that general ledger is updated and reports or invoices are made in an accordance with donor expectations.

What You'll Be Doing (Essential Duties)

Fee for Service (FFS) and member billing: (50%)

* Responsible for the preparation, submission and reconciliation of the Save the Children US (SCUS) invoices to Save the Children International (SCI) and members on a monthly and yearly basis. * Responsible for the FFS implementation, monitoring and continuing improvements * Respond to queries on FFS from Country Office (CO) and other Save the Children members * Facilitate Business Teams and other Finance team requests in the assignment of new codes for agreements * Update the financial management system for new agreements and amendments

* Analyze FFS revenue vs expense on a monthly basis and yearly basis to estimate gains and losses on agreements * Provide relevant information to business teams regarding total revenue, expenses, and outstanding receivables * Update the general ledger for issued reports, invoices and any adjustments

* Review receivables and receipts and follow up with donors and other Save the Children Members * Support, review and process other member related cost payments or reimbursements

Review and support of Country office financial reports and requests (30%)

* Review monthly data feed from country offices implementing SCUS programs and upload into the GL. * Review funding requests from country offices * Prepare and send monthly reports to the country offices * Perform analysis and reconciliation of detailed transactions identifying any necessary adjustments * Monitor country office award portfolio for any overspend * Prepare closeout entries for any awards that have ended

Financial Analysis & Support (20%)

* Maintain and process reclass/adjustment submitted through helpdesk or from other avenue, ensuring Journal Vouchers are prepared and adjustments made in a timely manner * Ensure indirect costs charges to awards are reconciled on a monthly basis and adjusted in the ledger * Identify and process any necessary adjustments as result of award analysis * Reconcile payments received on an individual award/agreement basis * Provide financial support on grant closeout and support business teams in closeout adjustments for awards * Serve as back up for other donor billing and reporting functions on as needed * Assist with projects on as needed basis to ensure the integrity of Save the Children International financial data

Required Qualifications

* High School diploma or equivalent, plus at least three years of related experience * Proven experience with accounting systems * Demonstrated ability to perform multiple tasks and detailed analysis in a fast-paced, deadline driven environment. * Professional proficiency in written and spoken English * Professional proficiency in MS Office suite * Demonstrated ability to communicate and collaborate with individuals and teams at all levels * Proven attention to detail and successful organizational and problem solving skills * Demonstrated internal and external customer service skills

Preferred Qualifications

* Background knowledge of grant/contract compliance and accounting

.Why you should join the Save the Children Team

Save the Children US offers outstanding benefits that include health, dental, vision and life insurances, pet insurance, short-term and long-term disability coverage, an Employee Assistance Program, 403(b), generous vacation, personal sick leave, family leave, parental/adoption leave, commuter benefits, dress for your day, and much more.

Click here to learn more about how Save the Children US will invest in YOU

About Save the Children

Save the Children believes every child deserves a future. In the United States and around the world, we give children a healthy start in life, the opportunity to learn and protection from harm. We do whatever it takes for children - every day and in times of crisis - transforming their lives and the future we share.

Our work for children and their families requires that we commit-at every opportunity-to work together to identify and dismantle persistent systemic and structural racism, inequality, and any other forms of discrimination in this country and beyond. As an anti-racist organization, Save the Children will not tolerate discrimination in any form-in our employment practices, amongst our staff, in our leadership or toward the people we serve. We stand in solidarity with all people to fight for equal rights, justice, inclusion, and belonging.

We provide equal employment opportunities (EEO) to all employees and qualified applicants for employment without regard to race, color, religion, gender, gender identity or expression, ancestry, sexual orientation, national origin, age, handicap, disability, marital status, or status as a veteran. Save the Children complies with all applicable laws.

Save the Children is committed to conducting its programs and operations in a manner that is safe for the children it serves and helping protect the children with whom we are in contact. All Save the Children representatives are explicitly prohibited from engaging in any activity that may result in any kind of child abuse. In addition, it is Save the Children's policy to create and proactively maintain an environment that aims to prevent and deter any actions and omissions, whether deliberate or inadvertent, that place children at the risk of any kind of child abuse. All our representatives are expected to conduct themselves in a manner consistent with this commitment and obligation.

Save the Children is committed to minimizing safety and security risks for our valued employees, ensuring all are given training, support and information to reduce their risk exposure while maximizing the impact of our programs for children and families. Our shared duty, both agency and individual, is to seek and maintain safe working conditions for all.

Keywords: Save The Children, Fairfield , Specialist, Financial Reporting and Analysis, Other , Fairfield, Connecticut

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