The Housing Partnership Network |
is an award-winning business collaborative of 100 of the nation's most successful housing and community development nonprofits. Founded 20 years ago by the leaders of a new breed of entrepreneurial nonprofit, we use private sector strategies and partnerships to achieve ambitious social missions. Together, we are strengthening a sector that transforms lives, helping millions of people gain access to affordable homes and thriving communities that offer economic opportunity and an enhanced quality of life.
We are currently seeking a Business Analyst to join our team. Reporting to the CFO, this person will play an important role in planning and monitoring the financial performance of HPN and the related businesses that it establishes and manages.
·Coordinate the budget process for HPN and its subsidiaries; the Business Analyst works with CFO, VP Finance and Exec Team to update the process, tools and timeframe and coordinate the process
·Provide technical support to program managers
·Use prior year's financial data and other means to review the quality of the business unit budgets
·Integrate the business unit information into consolidated financial projections for HPN
·Lead work with consulting programmer to improve budget templates and integration over time
·Develop and maintain (working with consultants as needed) rolling multi-year projections
Affiliated Entities' Financial Projections:
·Work with the CFO to develop standard formats for multi-year financial projections for HPN's related entities
·Working closely with business line leaders, customize the projections for the entities and update as needed to reflect actual performance and changes in assumptions and plans
Financial Performance Analysis:
·Analyze budget-to-actual performance and trends and provide data for assessment of capital needs
·Work with business unit managers to understand the financial performance of their cost centers and related entities
·Develop meaningful aggregate information for presentation to managers, committees and boards
·5 years of experience doing financial projections for complex organizations
·Experience coordinating budget processes
·Excellent analytic skills
·High-level Excel skills
·Comprehensive understanding of income statements, balance sheets and cash flow
·Strong communication skills
·Innovative and able to work independently
·Customer service-oriented; must enjoy working with people in different roles in the organizationa
·Member of the Finance team
·Works with CFO and VP Finance
·Offers exposure to the executive team
We value our employees' time and efforts. Our commitment to your success is enhanced by our competitive compensation and extensive benefits package including paid time off, medical, dental and vision benefits and future growth opportunities within the company. Plus, we work to maintain the best possible environment for our employees where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.
The Housing Partnership Network operates as a peer network and business alliance of high-capacity, entrepreneurial development nonprofits....