Membership Financial Analyst

"OFFICE LOCATIONUnited StatesNegotiable within the United StatesMust be comfortable working non-traditional hours and collaborating across diverse time zones#LI-REMOTE#PDNWHO WE AREThe 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 a commitment to diversity and 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 our TNC Talent playlist on YouTube to hear stories from staff or visit Glassdoor.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 TOGETHERThe 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 & ProjectionsThe 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 PlanningThe 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 ResponsibilitiesThey 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, including 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 ResponsibilitiesThey 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 and procedures. WE'RE LOOKING FOR YOUAre you passionate about building capabilities that span across systems, business operations, and analytics? What if you could expand these skills across multiple countries. Join us in our dynamic team and be part of an exciting journey where you'll have the opportunity to make an impact on a global scale.WHAT YOU'LL BRING Bachelor's degree in Finance, Accounting, Business Administration or related field and 4 years' related experience or equivalent combination. Experience with relational databases. Experience using accounting and financial reporting systems. Experience designing and generating reports. Experience analyzing and interpreting data. Experience working with cross-functional teams. Demonstrated experience working across cultures and countries. DESIRED QUALIFICATIONS Advanced expertise, including complex pivot tables and advanced formulas, in Microsoft Excel. Experience with data visualization tool. Experience developing, managing, and implementing goals, plans, and complex processes. WHAT WE BRINGSince 1951, TNC has been doing work you can believe in. Through grassroots action, we have grown from a small non-profit into one of the most effective and wide-reaching environmental organizations in the world. Thanks to more than 1 million members, over 400 scientists, and the dedicated efforts of our diverse staff and partners, we impact conservation around the world! TNC offers a competitive, comprehensive benefits package including health care benefits, flexible spending accounts, a 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. Learn more about our benefits on our Culture Tab on nature.org/careers.We're proud to offer a flexible work environment that supports of the health and well-being of the people we employ.SALARY INFORMATIONThe starting pay range for a candidate selected for this position is generally within the range of $73,400-$108,100 for annual base salary. This range only applies to candidates whose country of employment is the USA. Where a successful candidate's actual pay will fall within this range will be based on a variety of factors, including, for example, the candidate's location, qualifications, specific skills, and experience. Please note countries outside the USA would have a different pay range in the local currency based on the local labor market, and not tied to USA pay or ranges. Your geographic location will be confirmed during the recruitment.APPLY NOWTo apply for job ID 55782, submit your materials online by using the Apply Now button at https://careers.nature.org/. Need help applying? Visit our recruitment page or contact applyhelp@tnc.org.The Nature Conservancy is an Equal Opportunity Employer. Our commitment to diversity includes the recognition that our conservation mission is best advanced by the leadership and contributions of people of diverse backgrounds, beliefs and culture. Recruiting and mentoring staff to create an inclusive organization that reflects our global character is a priority and we encourage applicants from all cultures, races, colors, religions, sexes, national or regional origins, ages, disability status, sexual orientation, gender identity, military, protected veteran status or other status protected by law.The successful applicant must meet the requirements of The Nature Conservancy's background screening process.Do you have military experience? Visit our U.S. Military Skills Translator to match your military experience with our current job openings!TNC is committed to offering accommodations for qualified individuals with disabilities and disabled veterans in our job application process. If you need assistance or an accommodation due to a disability, please send a note to applyhelp@tnc.org with Request for Accommodation in the subject line.An attractive salary and benefits package is part of TNC's value proposition to our employees. TNC strives to provide competitive pay and bases salaries on the geographic location of the role committing to being equitable across groups and providing hiring salary ranges when possible. Since we support flexible and remote work for our employees, many positions have a flexible location within countries where we're registered as a Non-government Organization and established as an employer. This may mean we're unable to provide a hiring salary range in the posting for some of our positions. However, candidates invited to be part of our interview process will be provided their location specific range upon request.PDN-9d437103-1b12-4486-b5bd-b6a026360995"