Lead Financial Analyst

4 days ago

Los Angeles, California, United States Children's Institute Full time

The Financial Planning and Analysis Manager will oversee the fiscal components of multiple departments at the agency, encompassing high-level and larger budgets agency-wide.

Manages assigned Financial Analyst(s), including delegating tasks and work quality.

This position will ensure processes and cost controls are in place for all programs and have checks and balances in place for the employees they oversee.

Serve as a key liaison between finance and program, working closely at all levels across the agency.

Key Responsibilities:

  • Manages government and foundation grants/contracts and budgets $30M+ and prepares accurate and timely financial reports.
  • Provides key insights to management for decision-making purposes.
  • Develops financial forecasts and budgets, forecasts, and financial models to support strategic planning and resource allocation.
  • Directs Financial analyst(s) that tracks, monitors, compares, and analyzes revenues, expenses, amounts billed, payments received, payroll labor distributions, cost allocations, revenue, and expense accruals to contract/grant budgets.
  • Leads scenario analysis and sensitivity testing to evaluate potential financial outcomes and risks.
  • Prepares complex financial reports, dashboards, and presentations for management.
  • Supports the agency through fiscal and funder-related program contract audits.
  • Optimizes cost structures and resource allocation, identifying opportunities for cost optimization and efficiency improvements.

Supervisory Responsibilities:

  • Responsible for the overall direction and evaluation of the direct reports.
  • Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.

Qualifications:

  • Bachelor's degree in Business Administration, Finance, or Accounting required.
  • Master's degree in Business Administration desired.
  • 5+ years of finance experience.
  • Non-profit experience is a plus.
  • Experience creating forecasts and providing recommendations to upper management.
  • Familiarity of federal government contracts.
  • Previous supervisory or senior level experience a plus.

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