Job Information
The Nature Conservancy Membership Financial Analyst - 55782-KS in Topeka, Kansas
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13084773
OFFICE LOCATION
United States\ Negotiable within the United States\ Must be comfortable working non-traditional hours and collaborating across diverse time zones\ #LI-REMOTE\ #PDN
\ WHO WE ARE
The mission of The Nature Conservancy (TNC) is to conserve the lands and waters upon which all life depends. As a science-based organization, we develop innovative, on-the-ground solutions to the world\'s toughest environmental challenges so that people and nature can thrive. Our work is guided by our values, which include acommitment to diversityand respect for people, communities, and cultures. From a rewarding mission to career development and flexible schedules, there are many reasons to love life #insideTNC. Want to know more? Check out ourTNC Talent playlist on YouTubeto hear stories from staff or visitGlassdoor.
One of TNC\'s primary goals is to cultivate an inclusive work environment so that employees around the globe have a sense of belonging and feel that their unique contributions are valued. We know we\'ll only achieve our mission by hiring and engaging a diverse staff that reflects the communities in which we work. Recognizing that people bring talent and skills that have been developed outside the scope of a job, we take a holistic approach to recruitment that considers life experience in addition to the professional requirements listed in our postings. Please apply - we\'d love to hear from you. To quote a popular saying at TNC, \"you\'ll join for the mission, and you\'ll stay for the people.\"
\ WHAT WE CAN ACHIEVE TOGETHER
The Membership Financial Analyst provides highly specialized services to the Global Membership department related to budget and re-projections, forecasting and scenario building, and revenue and expense analysis by country and as a portfolio. They create and provide complex reports and interpretive analysis for leadership in each market.
Budget & Projections\ The Analyst is accountable for managing the development, tracking, and reporting of the Membership budget/projections. They meet regularly with Global Membership Leadership to develop the annual budget and monthly re-projections for revenue and expenses based on actual results, trends, and strategies. They provide regular and ad hoc reports, as well as analysis and interpretations of results. They respond to complex questions and problems based on advanced knowledge of direct response marketing and the Membership program\'s strategies, as well as finance procedures. The Analyst is responsible for identifying ways to improve budget and re-projection processes and spearheading initiatives to implement change. They will effectively work with the Analytics team to optimize budget and reporting tools, build out finance data models and look for opportunities for automation.
Forecasting and Financial Scenario Planning\ The Analyst develops and overseas the five- and ten- year forecasting for each country in collaboration with the Analytics team and each country\'s Membership Lead. They are responsible for building and guiding the financial scenario planning for current markets within the Global Membership Program and for new markets to be launched.
Finance Responsibilities\ They administer and maintain finance activities in accordance with TNC policies and procedures and best practices in financial/organizational management. They are responsible for completing and organizing a diverse range of tasks and activities in support of financial management of the Global Membership department, in luding posting of revenue, processing expenses, intra-company transfers, and other GL and accounting transactions. The Analyst provides information to the Directors of Finance & Operations (DFO) for Membership and each country for development of budgets and financial reporting.
General Responsibilities\ They are an expert in the systems and data models used by Global Membership and Finance, as well as the revenue and expense processes of each country\'s membership program. They understand the finance systems, revenue management in the database of record, Global Membership reporting systems, and the interactions and data relationships between systems. They respond to requests for information from across the organization.
They provide advice, recommendations, and training related to Membership finances. may take on additional duties to enhance the work of the team, including, but not limited to spearheading training initiatives, developing documentation, providing support on invoicing, and developing reports for regulatory filings. The Analyst keeps up-to-date on best practices in order to improve services. They examine situations, evaluate alternatives, and implement solutions to improve effectiveness. They will modify processes and practices based on an expert understanding of related policies a