Senior Financial Analyst - Revenue, Audit & Reporting

About the Opportunity The primary purpose of this position is to provide high-level support to the Finance Team. This position will play a key part in maintaining GAAP compliance and nonprofit accounting standards, while supporting audit readiness across the organization. The position supports revenue oversight, financial analysis, balance sheet reconciliations, general ledger review, and preparation of financial reporting submissions to internal leadership, program grantors, external agencies, and the IRS Form 990.

Responsibilities

, serving as a strong senior contributor to the Finance Team. The position will collaborate with Finance Leadership to confirm that the Foundation’s financial processes and procedures are compliant with Foundation standard operating practices as well as state and federal laws. The position reports to the Senior Director of Auditing and Accounting Services.

The Clinton Foundation Finance Department is responsible for recording, reporting, and monitoring financial matters and supports the mission of the Foundation. Finance Department members collaborate with programmatic, development, and departmental colleagues to develop program-specific budgets and staffing plans, as well as assist with the strategic plans of the Foundation.

In this role you will: Accounting Transactions, Analysis, and Reporting Record daily revenue transactions in the general ledger and perform monthly, quarterly, and annual reconciliations with the donor management system to maintain accuracy and integrity of financial reporting. Perform monthly close process transactions, reporting, and financial analyses, as assigned. Perform monthly bank reconciliations.

Prepare monthly balance sheet reconciliations. Monitor monthly trial balance activity for accuracy and investigate discrepancies. Assist with preparation of the monthly and quarterly budget review process.

Assist with preparation of financial reporting required by program grantors. Revenue Cycle Accounting Manage the revenue recognition processes in accordance with applicable accounting guidance. Review cash receipts and accounts receivable activity for accurate posting, timely reconciliation, and proper financial reporting.

Review monthly, quarterly, and annual revenue activity, resolve discrepancies, and strengthen reporting accuracy. Reconcile the donor management system to the general ledger and oversee resolution of variances to maintain data integrity across systems.

Compensation

and

-related audits. Assist with preparation of the organization’s annual IRS Form 990 filing for accuracy, timeliness, and completeness. Finance Team Support Process Improvements Assist the Senior Director with cash management, special projects, policy compliance, and other Finance Team initiatives as assigned.

Benefits

. Core

, and

Requirements

Review accounting transactions to enhance data accuracy and financial reporting.

Oversee annual reconciliations between the donor management system and the general ledger to confirm accuracy and data integrity. Perform analysis of endowment and restricted fund activity for accurate tracking, reporting, and compliance with donor intent.

related to donor-restricted funds and endowment balances.