Financial Analyst

Job Description:

• Conduct and document complex financial analysis reports
• Develop and coordinate complex budget projects and processes
• Provide variance analysis, modeling, and forecasting services for senior management
• Coordinate program budgeting and strategic planning processes
• Develop and execute policies and procedures
• Train and assist budget participants
• Communicate with management and analyze data
• Monitor program budgets, expenditures, and variances
• Analyze trends and assist with forecasting and funding needs
• Prepare monthly, quarterly, and annual financial reports
• Review program efficiency and track grant allocation and spending
• Make recommendations regarding program decisions and budget allocations
• Develop revenue/expense analyses, projections, reports, and presentations
• Prepare annual financial budgets and monthly financial forecasts
• Assist with grant application budgets and annual program budgets
• Provide budget-management guidance to Program Directors
• Create, update, and analyze reports and ensure financial information is recorded accurately
• Facilitate interdepartmental teamwork and maintain effective working relationships
• Provide exceptional customer service supporting children, families, Veterans, and clients
• Perform other duties as assigned

Requirements:

• Bachelor's Degree or Master’s degree in Business Administration, Accounting, Finance, Economics, or related field
• Proficient PC skills in the use of Microsoft Office products
• With Bachelor’s degree, four years' experience performing financial analysis, including budget coordination, strategic planning, business analysis, or related activities
• With Master’s degree, two years' related experience
• Regular and acceptable attendance
• Driver’s License with clear record
• Must have daily use of a vehicle without prior notice
• Must be available and willing to travel to various locations as business needs dictate
• Preferred: Scientific Advisory Group for Emergencies (SAGE) experience
• Preferred: Prior employment in non-profit and/or social service fields

Benefits:

• Reasonable accommodation for qualified individuals with disabilities or sincerely held religious beliefs
• Accommodation assistance with the application and interview process