Financial Analyst

This is a fully remote position, open to applicants in California.

📋 Description

• Execute a range of tasks, including developing forecasts and performing financial analyses.

• Deliver actionable insights to enhance decision-making and contribute to the financial strategy and planning of the organization.

• Engage in the preparation of the agency's budget.

• Assist in the development of contract renewal packages, including amendments and budget modifications.

• Prepare and evaluate operating and strategic plans, encompassing monthly and quarterly forecasts.

• Create intricate worksheets and/or databases for tracking and reporting purposes.

• Offer financial and technical expertise on projects that necessitate complex financial analysis.

• Generate monthly budget monitoring reports for corporate finance, detailing budget versus actual variances.

• Compile and distribute monthly operating management reports and participate in financial review meetings.

• Aid in the preparation of financial statements, periodic contract-based cost reports, and year-end reports.

• Support financial reporting, including the creation of supporting schedules and data analysis.

• Conduct monthly expense monitoring and analysis.

• Carry out related duties as assigned.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• Over 3 years of relevant experience.

• Familiarity with accounting principles and practices.

• Proficiency in extracting insights from reports and/or dashboards using reporting tools similar to Power BI is highly desirable.

• Intermediate understanding of budget development/management, cost projections, and reporting requirements.

• Advanced skills in personal computing, including the ability to prepare complex Excel spreadsheets, perform routine word processing, and create presentations for a sophisticated audience.

• Strong communication skills with the ability to foster relationships and build consensus both internally and externally.

• Effective oral and written communication abilities.

• Analytical skills, experience, and sound judgment to present and elucidate financial analyses.

• Commitment to team objectives and the philosophies of Didi Hirsch.

• Capability to adapt to evolving needs by acquiring new skills and knowledge.

🏝️ Benefits

• Loan repayment programs that may be available to you while working at Didi Hirsch.