Financial Analyst, FP&A Senior
1 week ago
Job Location
Catholic Charities Smith - Denver, CO
Position Type
Full Time
Education Level
4 Year Degree
Salary Range
$75,000.00 - $90,000.00 Salary/year
Job Category
Accounting
Description
At Catholic Charities, we are seeking a highly skilled FP&A Senior Analyst to join our team. As a key member of our finance department, you will be responsible for providing insightful business and performance analysis to our Senior Leadership team. Your expertise will play a critical role in driving business decisions and ensuring the financial success of our organization.
Key Responsibilities
- Assist in facilitating the preparation and review of annual operating budgets, monthly forecasts, reporting, and monthly variance analysis.
- Conduct periodic budget reviews with programs to identify risks and develop proactive solutions.
- Perform a variety of ad-hoc financial analysis as requested by management.
- Perform budgeting and forecasting of expenditures and revenues to ensure sufficient cash flow and reserves.
Accounting Responsibilities
- Perform complex accounting duties in the preparation of financial documents, records, and reports.
- Preparation and posting of journal entries, including reclassification, monthly recurring, and other journal entries.
- Assist in the year-end closing process and prepare audit schedules.
- Examine accounting data for accuracy, appropriateness, and documentation.
- Assist program staff in interpreting laws, rules, and regulations, and clarifying procedures.
- Assist in the development of new procedures as needed.
- Maintain and expand knowledge of developments in the grant/contract administration and finance areas and ensure that new developments and governmental requirements are incorporated in agency planning and operations.
Requirements
- Demonstrated competence in the use of MS Office applications, particularly MS Excel, for spreadsheets, statistical analysis, graphics, and decision support.
- Able to analyze and interpret financial data by using spreadsheets, databases, and modeling applications.
- Knowledge of accounting and budgeting processes.
- Ability to express ideas clearly and concisely, both orally and in writing.
- Must possess high initiative and be detail-oriented.
Education and Experience
Bachelor's degree from four-year college or university; preferably in business administration, accounting, or related field; and a minimum of five years related work experience.
Compensation and Benefits
$75,000 - $90,000 - DOE
Schedule: This is a Full-time, 40 hours per week
Training: We provide a robust training curriculum that will support our employees throughout their career. Training provided within the first year of employment includes: De-escalation & Safety; Public Speaking; Mental Health First Aid; Substance Abuse & Mental Health; Human Trafficking; Trauma Informed Care; and many more.
Benefits: In addition to being part of a higher purpose while working in a challenging yet rewarding environment, eligible Catholic Charities employees receive a generous benefits package, including:
- Extensive Paid Time Off including 15 Paid Holidays annually (4 weeks accrual for new employees - increasing yearly) promoting work life balance.
- 403b Retirement Plan with Agency contribution of 4% & match up to 2% of annual compensation.
- Medical Plans (90% of employee's and 75% of dependent's premiums is paid by Agency), Dental, & Vision starting the 1st day of the month following start date.
- May be eligible for Public Service Loan Forgiveness through Federal Student Loans and many more benefits.
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