Financial Analyst

Position description

Financial planning and analysis

• Support the CFO with long-term financial planning and organizational sustainability initiatives.
• Prepare annual operating budgets, organizational and regional project budget analysis, and forecasts by line of business at leadership request.
• Prepare financial models and scenario analyses for planning and strategic decisions.
• Monitor actual performance against budgets, forecasts, and project plans with Project Coordinators; identify and present significant variances.
• Assist with projections for revenue, expenses, cash flow, staffing, and other financial metrics.
• Analyze historical financial data for trends, risks, and opportunities.

Project, grant, and workforce analysis

• Analyze project profitability, cost recovery, indirect costs, and organizational financial performance metrics.
• Support financial analysis for new business development and provide past and future financial information for philanthropic needs.
• Support workforce utilization and compensation planning with financial models and personnel cost analysis.

Reporting and data analysis

• Prepare and maintain self-refreshing reports, dashboards, and management reports using data from the Vantage Point ERP.
• Develop clear financial summaries for financial and non-financial audiences.
• Assist the CFO in developing and monitoring KPIs and financial metrics.

Workplace

• The posting states that the role is remote.

Compensation

• The stated annual pay scale is $94,000 to $115,000.

Requirements

• Be comfortable working with complex data, identifying trends, solving problems, and translating financial information into clear, actionable recommendations.
• Partner with Finance, Operations, project managers, leadership, and program teams to support accurate financial reporting and resource stewardship.
• The provided description is truncated before any further candidate qualifications are shown.