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Specialist, Financial Analysis & Business Partnering

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

Job Description:

Summary

The Specialist, Financial Analysis and Business Partnering provides financial and analytical support to the Agency's strategic and operational planning processes by supporting the annual budget processes and leadership on resource allocation decisions within Functional Teams. Reporting to the Senior Director, you will collaborate with business and functional team units and the global movement to foster excellence in financial management reporting across the organization. As a strategic business partner, you will support on the monthly consolidation, reporting and analysis of Agency financials and will lead as the Agresso budget module admin.

What You'll Be Doing (Essential Duties)

Business Partnering, Consolidation, Reporting & Analysis of Agency Financials (40%)

* Support consolidation and analysis of Agency Financials and support Senior Director on ad-hoc analysis. * Support on the development and production of monthly Agency financial statements and Senior Leadership Team dashboard. Liaise with FA&BP team, Strategy and other key stakeholders to collect data inputs and commentary. * Analyze and provide accurate and meaningful feedback on Budget vs Actual (BvA) performance for expense reporting. Facilitate review of consolidated financials with CFO, Financial Analysis & Business Partnering team and extended Finance team. * Facilitate training and knowledge management for all budget holders. * Support in evolvement of financial reporting across the Agency to provide the Senior Management Team with timely information to support decision-making.

Annual Budget Process & Budget Revisions (40%)

* Support on the development and maintenance of budget templates and tools in coordination with Strategy team. Ensure integrity of budget tools and train staff, as needed on budget processes. * Consolidate total Agency budget. Analyze revenue and expense inputs for accuracy and alignment to budget guidance. * Analyze and summarize expense inputs and ensure accurate translation into sources and uses. * Provide updated ratios based on budget and reforecast projections for presentation to the Finance Committee * Validate final budgets and uploads into Agresso.

Financial Systems (20%)

* Lead maintenance and monthly period closing of budgeting module in financial system (Agresso) * Prep system for budget input by creating and managing versions within module. * Tie out Agresso data to board approved budget at each budget/reforecast cycle. * Provide relevant system oversight, guidance, and training to module users * Serve as testing partner for system and report enhancements, as needed

Required Qualifications

* High School diploma or equivalent, plus at least three years of relevant experience * Proven analytical skills with experience in budgeting and planning * Professional proficiency in MS Office, with skilled proficiency in Microsoft Excel such as data mining and consolidation for management reporting * Proficient skills in management of databases and financial management systems * Proven problem solving, analytical, and organizational skills with ability to successfully balance multiple priorities in a fast-paced environment * Professional proficiency in written and spoken English * Demonstrated focus on quality and continuous improvement * Demonstrated commitment to diversity, inclusion, and belonging

Preferred Qualifications

* Not for profit finance experience * Experience with Unit 4 Agresso financial system or other financial planning systems * Power Query, Power BI or other data management/presentation tools

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 Analysis & Business Partnering, Other , Fairfield, Connecticut

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