Financial Analyst
6 days ago
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
- 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
- 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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