Analyst, Financial

Essential Duties and Responsibilities

• Analyze financial data, including budgets, revenue, and expenses, to support decision-making.
• Develop and maintain financial models for forecasting and budgeting.
• Ensure compliance with regulatory and grant reporting requirements.
• Aid with grant/contract applications and recommend financial process improvements.
• Develop detailed monthly financial reporting of program and department performance.
• Track and monitor restricted and unrestricted funding streams in compliance with financial reporting.
• Generate submission of grant/contract budget modifications to meet quick turnaround requests and deadlines.
• Communicate effectively across program and departments to provide business partner support.
• Maintain data governance across agency to ensure consistent data sharing follows best practices.

Qualifications

• Minimum of 3 years in accounting or financial analysis.
• Experience with budget development, financial forecasting, and internal/external reporting.
• General knowledge of payroll processes and related reporting.
• Nonprofit finance experience strongly preferred.
• Strong analytical skills with the ability to interpret and clearly present financial data to diverse audiences.
• Advanced proficiency in Excel (e.g., pivot tables, VLOOKUP).
• Excellent organizational skills, attention to detail, and ability to manage multiple priorities and deadlines.
• Clear and effective communicator with a collaborative, team-oriented approach.
• Experience with ERP/accounting systems preferred.
• Experience with Abila and Concur strongly preferred; familiarity with Paycom also preferred.

Supervision

• Occasional supervision of interns and volunteers.
• Reports to Finance Manager.