Financial Analyst

You will also assist in the planning of capital expenditure for program and operational needs and provide financial analysis support for department and program managers.

Responsibilities:

• Analyze business and financial data by program for spending plan completion.
• Create financial models based on analyses to support organizational decision making.
• Develop financial plans and reports for organizational leaders.
• Analyze non-profit industry trends and make recommendations based on those trends.
• Evaluate and assist in planning capital expenditures for program and operational needs.
• Develop automated reporting and forecasting tools for more efficient use of data.
• Provide support for detailed annual financial budget and monthly financial forecasts.
• Assist in preparation of weekly, monthly, and quarterly financial analysis schedules of actual versus budget variances.
• Provide financial analysis support for department and program managers.
• Develop ad hoc reports, special studies, and financial analysis that drive the behavior of the business.
• Design and administration of key performance metrics. • A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
• Must have a thorough understanding of GAAP Accounting principles.
• Proven experience in Financial Analysis and Forecasting is necessary.
• Experience with Budgeting and Forecasting is essential.
• Must be able to analyze financial data and prepare financial reports.
• Strong verbal, written, and interpersonal communication skills are crucial.
• Proficiency in Microsoft Office Suite, particularly Excel, is required.
• Ability to work independently and within a team is necessary.
• Strong problem-solving and critical thinking skills are needed.
• Experience in the non-profit sector would be advantageous.
• Must have a high level of integrity and dependability.
• Ability to handle multiple tasks and meet deadlines is necessary.
• Strong attention to detail and accuracy is required.