Financial Analyst

6 days ago


Baltimore, Maryland, United States VXI Global Solutions Full time
Financial Analyst Job Description

Chimes is a not-for-profit organization that assists people with intellectual and behavioral challenges to achieve their fullest potential. Our vast array of services - educational, employment, vocational, residential, habilitative and behavioral health - are delivered through a network of national and international affiliates. This allows us to take a comprehensive, holistic approach to improving the lives of every person we serve - those who receive and those who reap the benefits of our innovative, responsive solutions.

Key Responsibilities:
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Participate in budgeting & short/long term planning
  • Recommend actions by analyzing and interpreting data and making comparative analyses
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/budgeting/forecasting tools
  • Monitor business workflow and operational efficiency and suggest improvements
  • Develop and track key affiliate and/or division KPI/metrics in coordination with operations and finance
  • Perform internal audits
  • Perform general ledger analysis and other corporate accounting tasks as assigned
  • Prepare and ensure accuracy of invoices and billing
  • Collaborate with contract staff to ensure accurate documentation and timely submission
  • Research and resolve any issues related to inaccurate or questionable information submitted by the contract site
  • Compare contract budget amounts to spend rate and calculate variance
  • Review contract pricing estimates
  • Comply with all Agency policies and procedures and follow contract specifications
  • Establish and maintain positive relationships with customers, co-workers, and public
Requirements:
  • College degree in Finance, Business, or Accounting from accredited institution
  • Expert knowledge of Excel, advanced spreadsheet functions, and PowerPoint
  • Strong oral and written communication skills
Total Rewards:
  • Competitive Pay
  • Medical, Dental, and Vision Insurance
  • Tuition Reimbursement options
  • Flexible Spending Accounts (Health, Dependent, and Transportation)
  • Life Insurance
  • Disability Insurance
  • Paid Time Off
  • 403(b) with Employer Match
  • Employee Recognition Programs
  • Employee Referral Bonus opportunities
  • Discounts through Tickets at Work
  • And More


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