Financial Analyst
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Job Description
Financial Analyst managing budgets, forecasts, and grant funding for Endeavors, a social services organization. Supporting senior management and program directors with financial reporting and recommendations.
Responsibilities:
- 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
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