[Remote] Financial Analyst

Note: The job is a remote job and is open to candidates in USA. Didi Hirsch Mental Health Services is a nonprofit organization that has been a leader in mental health and crisis care since 1942. As a Financial Analyst, you will create forecasts, conduct financial analyses, and provide actionable insights to support decision-making and contribute to the organization’s financial strategy and planning.

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

Skills

• Bachelor's degree in Accounting or Finance with three plus years of relevant experience
• Understanding of accounting principles and practices
• Ability to create draw insights from reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable
• 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

Benefits

• You have the option to elect into a 9/80 flex work schedule
• Ask us about loan repayment programs you may qualify for by working at Didi Hirsch

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