About the Role
Reporting to the Controller, the Financial Analyst will support a broad range of accounting and finance functions within a mission-driven organization. This role will focus on budgeting, forecasting, and delivering strategic insights through financial reporting and analytics, while also assisting with month-end close, funding tracking, and investment-related activities.
Responsibilities
Data Analysis & Reporting
- Extract, organize, and analyze financial and operational data from the general ledger and internal systems
- Identify trends and provide actionable insights through reports, dashboards, and visualizations for leadership
Financial Modeling & Forecasting
- Develop recurring and ad hoc financial models and reports
- Forecast future performance and provide data-driven recommendations to support decision-making
Accounting & Close Support
- Provide backup support for core accounting functions, including accounts payable, accounts receivable, and payroll
- Maintain integrity of general ledger activity, ensuring accurate coding and classification
- Support multi-department or cost center accounting, including allocations
- Assist with monthly close activities such as journal entries and account reconciliations to ensure strong internal controls
Audit & Compliance
- Contribute to year-end close, audit preparation, tax filings, and required regulatory reporting
- Support financial documentation and compliance-related projects
Budgeting & Funding Support
- Partner cross-functionally to develop and monitor budgets
- Track expenditures and prepare financial reports related to funding sources and program activity
Qualifications
- Education details not specified
Required Skills
- Strong ability to analyze complex financial data, reports, budgeting processes, and key business drivers
- Effective communication skills with both finance and non-finance stakeholders
Preferred Skills
- Ability to build trust and credibility across all levels of the organization
- Proactive in identifying trends and opportunities for cost savings or operational improvements
- Strong attention to confidentiality and handling of sensitive information
- Reliable attendance and consistent follow-through
