Membership Financial Analyst 55782-MT

$73,400 - $108,100/Yr

The Nature Conservancy - Helena, MT

Full-time - Mid Level

Remote - Helena, MT

Religious, Grantmaking, Civic, Professional, and Similar Organizations

About the position

The Membership Financial Analyst at The Nature Conservancy (TNC) plays a crucial role in managing the financial aspects of the Global Membership department. This position involves budget development, forecasting, and financial analysis to support the organization's mission of conserving lands and waters. The Analyst collaborates with leadership to create complex reports and provides interpretive analysis to enhance decision-making processes. The role requires a strong understanding of finance systems and the ability to work across diverse teams and time zones.

Responsibilities

• Manage the development, tracking, and reporting of the Membership budget and projections.
• Collaborate with Global Membership Leadership to develop the annual budget and monthly re-projections for revenue and expenses.
• Provide regular and ad hoc reports, analysis, and interpretations of financial results.
• Identify ways to improve budget and re-projection processes and implement initiatives for change.
• Oversee five- and ten-year forecasting for each country in collaboration with the Analytics team.
• Administer and maintain finance activities in accordance with TNC policies and best practices.
• Respond to requests for information from across the organization and provide advice related to Membership finances.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 4 years of related experience or equivalent combination.
• Experience with relational databases and financial reporting systems.
• Experience designing and generating reports and analyzing data.
• Demonstrated experience working with cross-functional teams and across cultures.

Nice-to-haves

• Advanced expertise in Microsoft Excel, including complex pivot tables and advanced formulas.
• Experience with data visualization tools.
• Experience developing and managing complex processes.

Benefits

• Health care benefits
• Flexible spending accounts
• 401(k) plan with an 8% employer match
• Parental leave
• Accrued paid time off
• Life insurance
• Disability coverage
• Employee assistance program
• Other life and work well-being benefits