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Senior Analyst, Financial Planning & Analysis

Company: New York City Economic Development Corporation -(N
Location: New York
Posted on: March 20, 2023

Job Description:

Our Vision:To make New York City the global model for inclusive innovation and economic growth, fueled by the City's diverse people and businesses.Our Mission: To create shared prosperity across New York City's five boroughs by strengthening neighborhoods and growing good jobs.Position Overview:Reporting to the Vice President of FP&A, the Senior Analyst will support both quick turn-around analyses, as well as longer term projects on a variety of revenue and expense topics. The candidate will be expected to develop and manage ad hoc reporting tools utilizing Great Plains (GP) and MRIX (Real Estate Software) systems. Experience with programming and ability to analyze and distill results is a plus.Essential Duties and Responsibilities:

  • Assist in the development of financial projections; monitor and present budget-to-actual variance analyses and analyses of budget requests and allocations
  • Create and compile revenue and expenditure reports from NYCEDC's applications GP & MRI
  • Contribute to the development of cash flow projections during budget adoption and mid-year reforecast with the use of metrics and other monitoring tools
  • Maintain existing and create new and innovative reporting tools to keep senior management updated on spending progress to help determine if the corporation is on track to meet financial targets
  • Design queries and macros to streamline daily, monthly, quarterly, and annual reporting
  • Assist in developing and maintaining financial data for NYCEDC subsidiaries
  • Support programming and automation needs of FP&A team as needed
  • Work collaboratively with other members of FP&A and other divisions/departments
  • Other duties as assignedQualifications:
    • BS/MS degree in finance, accounting, economics, information systems, quantitative methods, data analytics, business, or public administration, or in a related field
    • 3-5years of professional experience in financial reporting or data analysis at a government, private or public policy non-profit entity
    • Experience and knowledge of creating reports using Power BI, Power Queries, advanced proficiency in Excel Visual Basic for Applications (VBA), Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook, SharePoint, Teams)
    • Demonstrated ability to work independently or as part of a team to carry out projects to their completion
    • Demonstrated ability to multitask, meet deadlines and manage changing priorities
    • Willingness to learn new data tools and new subject matters
    • Experience with accounting software, such as Microsoft Great Plains (GP), MRI, and/or Concur a plus
    • New York City residence is required within 180 days of hireSalary Range: $70,00 - $72,000About Us:NYCEDC is New York City's primary vehicle for promoting economic growth in each of the five boroughs. Our mission is to create shared prosperity across New York City's five boroughs by strengthening neighborhoods and growing good jobs. We do this by developing, managing, and implementing expansion and redevelopment programs that encourage investment and strengthen the city's competitive position.NYCEDC is dedicated to the creation of a dynamic, equitable, and sustainable urban economy. We are making sure that whatever happens next, happens right here in New York City-and that all New Yorkers are a part of it.NYCEDC offers many unique advantages for an exciting and fulfilling career. As part of our team, you'll enjoy:
      • The unique opportunity to make an impact on New York City
      • Working on diverse, unique, and challenging projects
      • Working closely with teams of creative, highly motivated, and passionate people
      • Learning opportunities designed to enhance the practical skills and business knowledge of our employees
      • Excellent benefits, including company-paid 401(a) pension plan, 457(b) tax-advantaged retirement savings plans, medical, dental and vision benefits, generous paid family leave and paid time off, and otherperksThe New York City Economic Development Corporation is an Equal Opportunity Employer. Our diversity and inclusion missionisto attract, retain, and engage a diverse workforce comprised of talented people. NYCEDC employees can expect to work as part of a highly engaged, passionate and inclusive workforcewhere everyone's contributions are valued, respected and make an impact on one of the best and most diverse cities in the world!For more information, visit our website at.

Keywords: New York City Economic Development Corporation -(N, New York , Senior Analyst, Financial Planning & Analysis, Professions , New York, New York

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