Senior Financial Analyst
5 days ago
About Wellnest
Wellnest is a leading provider of mental health and supportive services for children and families. Our mission is to advance the well-being of individuals and communities through innovative and evidence-based programs.
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for ensuring that all programs under their oversight align with established processes and controls. This will involve analyzing financial statements and reports, developing financial models and revenue projections, and performing other fiscal research and analysis as required.
Key Responsibilities
- Manage government and foundation grants/contracts and budgets.
- Build and manage financial reporting capabilities, dashboards, and key performance indicators to provide Executive Leadership with regular updates and key insights on financial and operational performance.
- Assist with the preparation, monitoring, and revision of annual budgets and financial forecasts.
- Collaborate with senior leadership to ensure alignment with strategic goals.
- Provide business partnership, financial planning, and analytics across the agency.
- Serve as a liaison between government funding agencies and program management in order to meet fiscal and compliance requirements.
- Collaborate and coordinate with department and program management to develop or revise budgets and refunding applications throughout the year.
- Monitor and compare revenues, expenses, amounts billed, payments received, payroll labor distributions, cost allocations, revenue and expense accruals to budgets to ensure compliance.
- Conduct monthly and ad hoc financial analyses and projections to assess financial opportunities and address challenges as they arise.
Requirements
- A bachelor's degree in Business Administration, Accounting, Finance, or other related field from an accredited college or university is required.
- Two to four years of financial and data analytic experience is required. Experience in a non-profit organization is preferred.
- Must have proven experience creating financial models, revenue projections and weekly productivity reports showing budgeted target revenues to actual revenues.
What We Offer
Wellnest offers a competitive salary range of $81,172 - $93,347, as well as a personalized benefits package, including medical, dental, and vision coverage plans, employer-paid life insurance, and a 401(k) company match of up to 4% and profit-sharing contribution benefit of up to 5%.
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