NARAL Pro-Choice America

Financial Planning and Analysis

• Identify and review operational processes in the Finance department and to note inefficiencies and recommend areas for improvement; conduct periodic reviews of such processes to continually improve efficiency, mitigate risks, enhance controls, and ensure transparency and compliance with accounting policies and procedures;
• Support the CFO and the Controller with facilitating strategic decision-making processes by analyzing financial data, reports, and projections; providing insights on work methodologies, procedural enhancements, resource utilization, and new systems and tools;
• Design and develop customized reports tailored to meet specific financial analysis as well as ad-hoc reports requested by stakeholders;
• Support the Finance Reporting Manager by working closely with the programmatic as well as operational/infrastructure departments to identify areas for collaboration to increase productivity within the Finance Department;
• Support the Finance Reporting Manager in financial analysis, monthly reporting and ensuring compliance with financial regulations;
• Support the Controller and the Finance Reporting Manager in reviewing monthly trial balances and performing analytical reviews across all entities on account balances, reconciliations, trends and completeness of monthly close prior to generating financial reports;
• Support the Controller in the execution of various audits and year-end activities, as needed;
• Assist in the budget planning process by providing data analysis and forecasts to support budget preparation from the ground up;
• Support the daily activities (i.e. data analysis, cross-department communication, report preparation) of the Finance department to ensure on-time quality service delivery to internal stakeholders, as needed;
• Other duties consistent with the duties and qualifications outlined herein may be assigned.

Finance Operations Analyst