We are seeking a Senior Financial Analyst to support and coordinate the organization’s annual budgeting process, including budget system administration, process management, implementation, and communication across all levels of the organization. This role will manage and maintain the budget payroll system, ensuring accurate reporting and analysis of Full-Time Equivalents (FTEs), salary expenditures, and other key financial metrics. The Senior Financial Analyst will contribute to the development and execution of operational budgets, ensuring alignment with organizational objectives and strategic priorities. This position will prepare financial and statistical analyses, dashboards, graphs, and presentation materials, providing analytical support to finance teams and operational stakeholders. Additionally, the role involves generating and reviewing month-end financial reports related to volume statistics, ensuring accuracy and timely distribution, and serving as a key resource for budget and financial inquiries by maintaining documentation, FAQs, and training materials. The analyst will provide timely responses to management requests regarding financial statements, budgets, forecasts, and other accounting-related matters.
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Job Type
Full-time
Career Level
Senior