Financial Analyst

The Finance Analyst, reporting to the CFO supports financial planning, budgeting, forecasting, and organizational decision-making for a growing complex nonprofit organization. You’ll works closely with Accounting, Project Accounting, and Program leadership to monitor financial performance, analyze trends, and support strategic planning. This role plays a key part in developing budgets, monitoring program financial performance, and improving financial reporting processes. Responsibilities Support the development and coordination of the organization’s annual budget in collaboration with Finance leadership and program teams. Assist with financial forecasting, multi-year financial planning, and reforecasting processes throughout the fiscal year. Prepare monthly and quarterly financial reports, including budget-to-actual analysis and variance explanations for leadership and program managers. Analyze revenue, expenses, and program financial performance to identify trends, risks, and opportunities. Develop financial models and scenario analyses to support strategic planning and operational decision-making. Partner with Program Managers to monitor project and grant budgets and identify potential budget variances. Assist in reviewing program expenditures to ensure alignment with approved budgets and organizational financial policies. Support financial reporting for grants and contracts in collaboration with the Project Accounting team. Develop and maintain financial dashboards, reporting tools, and data visualizations to support data-driven decision-making. Maintain financial models, reporting templates, and analytical tools used by the Finance department. Collaborate with the Accounting team to ensure alignment between financial analysis, general ledger data, and financial reporting. Identify opportunities to improve financial reporting processes, data quality, and reporting automation. Assist in preparing financial materials and presentations for leadership and board meetings. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field required. Minimum 3–5 years of experience in financial analysis, budgeting, or financial planning in a company at least $25 million or larger. Experience working with financial data and reporting systems. Experience with enterprise financial systems such as Workday Financial Management preferred. Skills Advanced proficiency in Microsoft Excel (pivot tables, financial models, data analysis). Strong analytical thinking and problem-solving ability. Ability to translate financial information into clear insights for non-financial stakeholders. Strong organizational and time management skills. Ability to manage multiple projects and deadlines. Excellent written and verbal communication skills. High attention to detail and commitment to data accuracy. Preferred Qualifications Experience working in nonprofit or mission-driven organizations a plus. Familiarity with nonprofit financial structures including restricted and unrestricted funding a plus. Experience with financial dashboards and data visualization tools (Power BI, Tableau, etc.). Experience supporting budgeting and strategic planning processes. Salary range $110,000-$130,000 #LI-AS1 #INJUN2026 #LI-hybrid #J-18808-Ljbffr