Responsibilities
- Support the development and coordination of the organization’s annual budget in collaboration with Finance leadership and program teams.
- Assist with financial forecasting, multi-year financial planning, and reforecasting processes throughout the fiscal year.
- Prepare monthly and quarterly financial reports, including budget-to-actual analysis and variance explanations for leadership and program managers.
- Analyze revenue, expenses, and program financial performance to identify trends, risks, and opportunities.
- Develop financial models and scenario analyses to support strategic planning and operational decision-making.
- Partner with Program Managers to monitor project and grant budgets and identify potential budget variances.
- Assist in reviewing program expenditures to ensure alignment with approved budgets and organizational financial policies.
- Support financial reporting for grants and contracts in collaboration with the Project Accounting team.
- Develop and maintain financial dashboards, reporting tools, and data visualizations to support data-driven decision-making.
- Maintain financial models, reporting templates, and analytical tools used by the Finance department.
- Collaborate with the Accounting team to ensure alignment between financial analysis, general ledger data, and financial reporting.
- Identify opportunities to improve financial reporting processes, data quality, and reporting automation.
- Assist in preparing financial materials and presentations for leadership and board meetings.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field required.
- Minimum 3–5 years of experience in financial analysis, budgeting, or financial planning in a company at least $25 million or larger.
- Experience working with financial data and reporting systems.
- Experience with enterprise financial systems such as Workday Financial Management preferred.
Skills
- Advanced proficiency in Microsoft Excel (pivot tables, financial models, data analysis).
- Strong analytical thinking and problem-solving ability.
- Ability to translate financial information into clear insights for non-financial stakeholders.
- Strong organizational and time management skills.
- Ability to manage multiple projects and deadlines.
- Excellent written and verbal communication skills.
- High attention to detail and commitment to data accuracy.
Preferred Qualifications
- Experience working in nonprofit or mission-driven organizations a plus.
- Familiarity with nonprofit financial structures including restricted and unrestricted funding a plus.
- Experience with financial dashboards and data visualization tools (Power BI, Tableau, etc.).
- Experience supporting budgeting and strategic planning processes.
Salary range $110,000-$130,000
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