Senior Financial Analyst

Job Description

Senior Financial Analyst in Boston, MA:

Responsible for supporting Oxfam’s Finance Department on managing the Oxfam America (OUS)’s annual business planning and budgeting process and developing data-driven reporting and financial analysis for the business. Lead financial reporting efforts to Oxfam International (OI), including the annual CONSOL (Common Oxfam Norms, Standards & Objects in Ledgers) submission. Duties include: Responsible for the organization’s annual business planning and budgeting process; Develop data-driven reporting and analysis for the business; Implement the annual budget process, including refining and developing new tools, procedures, and systems; Run reports and queries and navigate the various functional screens, particularly in ORACLE Projects module; Analyze the budget and prepare Board financial reporting; Drive forecast process and partner with business managers in developing forecasts; Prepare headcount reporting and conduct analysis of personnel budgets, including performing Jobvite financial approvals; Develop next generation planning and reporting methods, integrating non-heterogeneous and non-financial data; Generate timely and accurate annual and periodic CONSOL-compliant reports to support decision-making by management; and, Represent FP&A products and services to managers and colleagues, responding to requests promptly, anticipating others’ needs, and collecting feedback for meaningful continuous improvement.

Qualifications

Minimum Requirements:

Bachelor of Science degree (or foreign equivalent) in Finance, Accounting, Economics or a closely related field and 5 years of progressive post-baccalaureate experience in performing financial planning, data analysis, and reporting for a non-profit, policy or international organization.

Experience must include the following, which may have been gained concurrently:

1. 5 years of experience analyzing financial data for budget management and planning;
2. 5 years of experience in financial analysis for executive and management decision making;
3. 5 years of experience preparing financial consolidation compliant reporting to all entities, supporting system-wide decision making and customer service across organizationally and geographically diverse operating units;
4. 5 years of experience producing financial data products for management decision-making from large data sets and sources.
5. 5 years of experience with finance and business intelligence systems for report development and distribution for management reporting.

Worksite: 226 Causeway St., 5th Floor, Boston, MA 02114. Full-time.

Salary Range: $94,760 to $105,000.

Additional Information

Oxfam America is a Gender Just organization and an equal opportunity employer. We have a zero tolerance policy for any sexual harassment, exploitation, and/or abuse. We welcome all persons to apply and do not discriminate. We take measures to prevent discrimination against any employee or job applicant on the basis of race, color, gender, national origin, age, religion, creed, disability, veteran's status, sexual orientation, gender identity or gender expression.

We are an E-Verify employer.

For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish