Membership Financial Analyst – 55782-OH

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 worlds toughest environmental challenges so that people and nature can thrive. Our work is guided by our values, which include a [commitment to diversity](https://www.nature.org/en-us/about-us/who-we-are/diversity-and-inclusion/){rel=”nofollow”} 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](https://www.youtube.com/playlist?list=PL-o5jtJniubZjnNuR4zpvmTBaiC-ZiSbJ){rel=”nofollow”} to hear stories from staff or visit [Glassdoor](https://www.glassdoor.co.in/Overview/Working-at-The-Nature-Conservancy-EIIE14686.11,33.htm){rel=”nofollow”}.

One of TNCs 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 well 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 – wed love to hear from you. To quote a popular saying at TNC, “youll join for the mission, and youll 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 programs 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 countrys 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, including posting of revenue, pro