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Financial Planning Analyst

2 months ago

Hartford, Connecticut, United States The Ladders Full time
Position Overview
The **Financial Planning Analyst** plays a crucial role in orchestrating, evaluating, and overseeing the financial planning process across various departments and initiatives within the organization. This position is essential for determining the allocation of resources and projecting financial needs.

Primary Duties
  • Accountable for financial reporting related to grants.
  • Establishes collaborative relationships with departments to gain insights into funding sources and expenditure structures.
  • Collaborates with Senior Management and program leaders to formulate the organizational budget.
  • Maintains and updates reports using budgeting software.
  • Modifies personnel allocations as necessary.
  • Supports departments in the development of operational budgets.
  • Evaluates budget proposals and provides guidance on financial coverage.
  • Continuously updates budgets and forecasts in response to evolving assumptions.
  • Conducts analyses comparing budgeted figures to actual performance.
  • Prepares financial reports for monthly discussions with Senior Management.
  • Assists in the creation of budget codes for new projects as required.
Qualifications
  • A Bachelor's Degree in Accounting is preferred; an Associate's Degree in Accounting is required.
Professional Experience
  • For candidates with a Bachelor's Degree, a minimum of 5 years of progressive experience in budgeting is required; for those with an Associate's Degree, 7 years of experience in the non-profit sector is necessary.
  • Familiarity with GAAP, OMB Circulars, and advanced skills in Excel are essential.
  • Experience with budgeting software and non-profit financials is preferred.
  • Strong skills in communication, organization, and problem-solving are critical.
  • Ability to independently manage projects and resolve issues effectively.
  • Proficiency in the Microsoft Office Suite is required.