Financial Reporting Analyst

2 weeks ago

Cleveland, Ohio, United States Catholic Charities Full time
Are you seeking a fulfilling career that makes a difference?

Catholic Charities has been recognized as one of the top workplaces for a decade, and we invite you to explore this opportunity.

If you are a dedicated and empathetic individual eager to contribute positively to society, we welcome your application. Catholic Charities is not merely an organization that assists those in need; it is a community where employees are inspired to lead purpose-driven lives, both professionally and personally. Together, we strive to provide assistance and foster hope for those we serve.

At Catholic Charities, we are committed to serving all individuals, irrespective of their beliefs or backgrounds. We seek qualified candidates who align with our mission to transform lives for the better.

Benefits:
  • Health Insurance available from your first day
  • Tuition Reimbursement options
  • 401k plan with employer matching
  • Competitive Time Off Benefits
Key Responsibilities of the Financial Analyst:

- Ensure alignment of this role and associated programs with the mission, vision, and values of Catholic Charities, Diocese of Cleveland.
- Prepare and submit monthly, quarterly, and annual reports to funders as required.
- Cultivate and maintain relationships with funders related to financial responsibilities.
- Provide timely operational reporting to site/program directors and senior leadership, including insightful analysis of program activities and operating statistics.
- Conduct revenue and expense forecasting as necessary.
- Inform the Senior Director of Finance regarding profitability concerns and budget adherence through detailed comparisons of actual versus budgeted costs during financial close meetings, along with recommendations.
- Collaborate with finance team members to review financial information with program staff and agency leaders on a regular basis.
- Monitor expenses against budget to ensure accuracy and make necessary corrections.
- Prepare supporting schedules for year-end audits, ensuring accuracy in accounting for cash receipts and disbursements.
- Assist in reconciling balance sheet accounts with subsidiary ledgers and other reporting as needed.
- Aid in maintaining the general ledger and prepare adjusting journal entries for regular closings.
- Develop and maintain subsidiary schedules to support all balance sheet accounts.
- Perform additional duties as required to achieve objectives.

Working Conditions:

- Standard office environment with occasional travel throughout the service area.
- Frequent activities include walking, sitting, talking, standing, and listening.
- Tasks involve reading, writing, and using a computer, requiring a high degree of concentration for data analysis and organization.
- Effective communication with the public and frequent use of computers and telephones.
- Ability to occasionally lift/carry up to 15 lbs unassisted.

Qualifications:

- A combination of education and experience typically represented by a Bachelor's Degree in Business or Accounting, or an Associate's Degree with 2-4 years of relevant experience.
- CPA certification is preferred.
- Strong knowledge of accounting principles and the ability to apply them effectively.
- Proficiency in Microsoft Office, particularly spreadsheet applications, and familiarity with networked information systems.
- Excellent communication skills and the ability to work with diverse populations.
- Strong analytical skills for interpreting financial data.
- Understanding of various funding sources and non-profit structures.
- Ability to work independently with minimal supervision.
- Strong organizational skills and attention to detail, maintaining confidentiality as required.
- Valid driver's license and reliable transportation for local travel.

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