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Financial Analyst
2 months ago
Coastal Horizons Center, Inc. is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for assisting the Chief Financial Officer (CFO) and Controller with the preparation of the annual budget.
Key Responsibilities:
- Assist in the preparation of monthly financial statements in compliance with official guidelines and requirements.
- Prepare forecasts in support of program directors to ensure accurate financial planning.
- Develop and maintain reports for management and regulatory agencies to ensure transparency and compliance.
- Prepare and update Excel budget worksheets for various programs to ensure accurate financial tracking.
- Input final budgets by project codes into the Blackbaud general ledger system and reconcile any differences to ensure accuracy.
- Analyze and document monthly budget to actual expense variances by project to identify areas for improvement.
- Review the company's accounting information to identify and resolve inaccuracies or imbalances to ensure financial integrity.
- Perform various internal audits as directed by the CFO to ensure transactions are being adhered to per Finance Policies and Procedures.
- Review and analyze complex financial accounting work processes, systems, and procedures to ensure efficient workflow and conformity with accounting principles.
- Analyze and review proposals for any system related to financial accounting methods, policies, and procedures to recommend improvements.
- Collaborate with appropriate staff to gather input and feedback concerning system needs to ensure effective financial management.
Requirements:
- Bachelor's Degree in Finance or Accounting required.
- Minimum three (3) years' experience in public or non-profit accounting and budget preparation and analysis.
- Proficient at high level using Excel to ensure accurate financial analysis.
- Previously demonstrated financial analysis skills and acumen to ensure effective financial management.
Benefits:
Coastal Horizons Center, Inc. offers a competitive salary commensurate with education and experience. Benefits include health/medical, dental, life insurance, paid time off programs, and a 401K retirement saving plan. For more information, please visit our website.