Financial Analyst

About the role

This is a remote position, and you have the option to elect into a 9/80 flex work schedule. The pay range for this position is between $71,494-$82,219 annually. Ask us about loan repayment programs you may qualify for by working at Didi Hirsch.

Primary Duties

• Participates in the preparation of agency budget.
• Supports preparation of contract renewal packages including amendments and budget modifications.
• Prepares and analyzes operating and strategic plans, including monthly and quarterly forecasts.
• Designs complex worksheets and/or databases for tracking and reporting.
• Provides financial and technical expertise on projects requiring complex financial analysis.
• Produces monthly budget monitoring reports for corporate finance, explaining budget to actual variances.
• Prepares and publishes monthly operating management reports and attends financial review meetings.
• Assists in the preparation of financial statements, periodic and year end contract based cost reports.
• Affords financial reporting, preparation of supporting schedules and data analysis.
• Monthly expense monitoring and analysis.
• Performs related duties as requested.

Position Requirements

• Bachelor's degree in Accounting or Finance with three plus years of relevant experience.
• Understanding of accounting principles and practices.
• Ability to create draw insights from reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable.
• Intermediate knowledge of budget development/management, cost projections and reporting requirements.
• Advanced personal computer skills including preparation of complex Excel spreadsheets, routine word processing and preparation of presentations to a sophisticated audience.
• Communication skills and ability to build relationships and consensus both internally and externally.
• The ability to present ideas, information and viewpoints clearly both verbally and in writing.
• The analytical skills, experience and good judgment to present and explain financial analyses.
• A commitment to team objectives and Didi Hirsch philosophies.
• Ability to adapt to changing needs by acquiring new skills and knowledge.

Our Vision

A future where everyone has equitable access to care and is empowered to achieve optimal mental health and well-being.

Our Mission

Didi Hirsch provides compassionate mental health, substance use, and suicide prevention services to individuals and families, especially in communities where discrimination and injustice limit access.

Core Values

• Excellence: We are constantly innovating, learning from the communities we serve, and applying the latest research to advance best practices. We uphold the highest ethical standards to ensure we are providing compassionate and excellent care.
• Diversity & Inclusion: We value diversity of background, experience, and ideas. We celebrate differences and prioritize creating a sense of belonging.
• Equity: We are dedicated to promoting health equity in our communities, and we work to dismantle disparities and discrimination within both systems of care and society.
• Well Being: We are devoted to the well-being of our staff, volunteers, and communities, and believe healthy teams lead to healthy clients.
• Advocacy: We advocate across all levels of government and use our voice to reduce barriers to care with the goal of access to high quality, integrated healthcare for all.
• Community Engagement: We build partnerships in the community and across sectors to create a more inclusive and responsive mental health ecosystem and enhance greater accessibility to care and support.