Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision-making and organizational goals.
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports.
Monitor financial performance by comparing actual results to budgeted targets and forecasts.
Provide financial insights and recommendations to improve organizational efficiency and profitability.
Assist in the preparation of annual budgets and financial forecasts.
Conduct variance analysis and collaborate with department heads to review financial outcomes and performance trends.
Analyze costs related to operations, programs, and services.
Provide actionable insights to management regarding cost control and cost-effectiveness measures.
Verifying cost allocations according to company procedures.
Evaluating borrowing structures to ensure competitive funding costs.
Contribute financial data and analysis to support strategic planning and decision-making.
Provide ad-hoc financial analysis and reports to senior leadership as required.
Participate in special projects, financial modeling, and data-driven initiatives.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field.
Minimum of 4 years of experience in financial analysis, accounting, or a related field.
Non-profit financial experience, especially in healthcare or CMH is a plus.
Strong proficiency in Microsoft Excel.
Solid understanding of financial principles, accounting standards, and best practices.
Strong analytical skills with attention to detail.
Excellent verbal and written communication skills.
Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
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