Sr. Financial Analyst

Role Summary

The Sr. Financial Analyst is responsible for driving cost-saving initiatives and financial strategy by preparing financial models, tracking the company's financial performance against annual budgets and established contracts with various government and private agencies, and synthesizing clinical, statistical, and billing data to help improve operational margins.

Essential Functions

• Prepares detailed monthly and quarterly financial reports, variance analyses, and reimbursement requests for contracts from government and private entities for internal leadership team and stakeholders.
• Manages contract and grant budgets to ensure inclusion of direct and indirect expenses, monitor budget to actual variances, and process funding reimbursement requests timely.
• Analyzes the effectiveness of programs by monitoring revenue against expenditures, meeting with program managers and staff to ensure accurate billing and identify budget modifications if needed.
• Collaborates with stakeholders to prepare contract modifications, renewals, and draft financial proposals for new funding opportunities.
• Mainters records to assist the Controller with year-end financial audit, contract monitoring and independent agency reviews.
• Completes ad hoc analysis reporting and requests from the Chief Financial Officer.
• Performs other tasks as assigned.

Required Qualifications

• A Bachelor’s degree in finance, accounting, economics, or related field is required.
• Requires three (3) to five (5) years of experience working in an accounting department managing Department of Mental Health (DMH) government contracts and funding, preferably at a non-profit organization or an equivalent combination of experience and education.
• Advance Microsoft Excel skills and experience in GAAP non-profit/ government accounting standards and CFR 200 requirements.
• Knowledge and experience working with city, county, and federal funding sources.