Financial Analyst

Didi Hirsch Mental Health Services

10d•Remote

About The Position

As a Financial Analyst, you will perform a variety of functions, including creating forecasts and conducting financial analyses. You will also provide actionable insights to support decision-making and contribute to the organization’s financial strategy and planning.

Requirements

Bachelor's degree in Accounting or Finance with three plus years of relevant experience.
Understanding of accounting principles and practices.
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.
Effective oral and written communications skills.
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.

Nice To Haves

Ability to create draw insights from reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable.

Responsibilities

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.
Assists with financial reporting, preparation of supporting schedules and data analysis.
Monthly expense monitoring and analysis.
Performs related duties as requested.