Financial Analyst

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

📋 Description

• Conduct and document intricate financial analysis reports.

• Develop and manage complex budget projects and processes.

• Provide variance analysis, modeling, and forecasting support for senior management.

• Coordinate program budgeting and strategic planning initiatives.

• Formulate and implement policies and procedures.

• Train and support budget participants.

• Communicate with management and analyze data effectively.

• Monitor program budgets, expenditures, and variances.

• Analyze trends and help with forecasting and funding requirements.

• Prepare monthly, quarterly, and annual financial reports.

• Review program efficiency and track grant allocation and spending.

• Make recommendations concerning program decisions and budget allocations.

• Develop revenue/expense analyses, projections, reports, and presentations.

• Prepare annual financial budgets and monthly financial forecasts.

• Assist with grant application budgets and annual program budgets.

• Provide budget-management guidance to Program Directors.

• Create, update, and analyze reports, ensuring financial data is accurately recorded.

• Facilitate interdepartmental collaboration and maintain effective working relationships.

• Deliver exceptional customer service to children, families, Veterans, and clients.

• Perform other duties as assigned.

⛳️ Requirements

• Bachelor's Degree or Master’s degree in Business Administration, Accounting, Finance, Economics, or a related field.

• Proficient in the use of Microsoft Office products.

• With a Bachelor’s degree, four years' experience in financial analysis, including budget coordination, strategic planning, business analysis, or related activities.

• With a Master’s degree, two years' relevant experience.

• Regular and acceptable attendance is required.

• Driver’s License with a clean driving record.

• Must have daily access to a vehicle without prior notice.

• Must be available and willing to travel to various locations as business needs arise.

• Preferred: Experience with the Scientific Advisory Group for Emergencies (SAGE).

• Preferred: Previous employment in non-profit and/or social service sectors.

🏝️ Benefits

• Reasonable accommodation for qualified individuals with disabilities or sincerely held religious beliefs.

• Accommodation assistance is available during the application and interview process.