Financial Analyst

JOB PURPOSE:

The Financial Analyst conducts and documents complex financial analysis reports. This position develops and coordinates complex budget projects and processes and provides variance analysis, modeling and forecasting services for senior management. Facilitates ongoing business processes by enhancing communication and coordination between various functional areas.

ESSENTIAL JOB RESPONSIBILITIES:

• Coordinates the program budgeting and strategic planning process: develops and executes policies and procedures, trains and assists budget participants, communicates with management, analyzes data, and provides recommendations based on program goals and executive directions.
• Monitors variances, analyzes trends, and assists management and staff with forecasting and analysis techniques.
• Performs program efficiency reviews: researches situations, works with operational area, and develops and makes recommendations to management regarding program decisions based on knowledge of funders goals and financial viability.
• Performs financial analysis utilizing business case development processes and makes recommendations to management for decision-making purpose by gathering, clarifying, and presenting financial data.
• Applies budgeting concepts, financial, accounting, and project management principals in performing analysis.
• Analyzes accounting records to determine financial resources required to implement programs and makes recommendations for budget allocations to ensure conformance to budgetary limits.
• Develops integrated revenue/expense analyses, projections, reports, and presentations. Prepares detailed annual financial budget, monthly financial forecasts, and weekly budget reports regarding program operations.
• Assist leadership with grant application budgets.
• Supervises and/or provides guidance to financial assistance coordinators across multiple projects.
• Creates, updates and analyzes reports and ensures financial information has been recorded accurately.
• Establishes and maintains effective working relationships and public relations.
• Facilitates interdepartmental teamwork.
• Performs other duties as assigned.

ESSENTIAL QUALIFICATIONS:

EDUCATION:

Bachelor's Degree in Business Administration, Accounting, Finance, Economics or related field and four years' experience performing financial analysis, to include budget coordination, strategic planning, business analysis or related activities OR Master's Degree in Business Administration, Accounting, Finance, Economics or related field and two years' related experience. Proficient PC skills in the use of Microsoft Office products.

Preferred: Scientific Advisory Group for Emergencies(SAGE) experience. Prior employment in non-profit and/or social service field.

ATTENDANCE: Must maintain regular and acceptable attendance at such level as is determined in the employer's sole discretion.

Endeavors has a longstanding practice of providing a work environment that is free from all forms of employment discrimination, including harassment, because of race, color, sex, gender, age, religion, national origin, marital status, sexual orientation, gender identity, genetic information, disability, military or veteran status, or any other characteristic protected by law. We recruit, hire, employ, train, promote, and compensate individuals based on job-related qualifications and abilities.

Endeavors also provides reasonable accommodation to qualified individuals with disabilities or based on a sincerely held religious belief, in accordance with applicable laws. If you need to inquire about an accommodation, or need assistance with completing the application process, please email hr@endeavors.org or speak with your recruiter.

Endeavors is dedicated to offering reasonable accommodations for individuals with disabilities. If you are a qualified candidate with a disability and need help submitting your application online, please reach out to us at recruiting@endeavors.org. If you are chosen for an interview, we will provide further details on how to request accommodations for the interview process.