Financial Analyst

Overview

The organization is seeking a highly skilled, detail-oriented Financial Analyst to join the finance team. This mostly remote role provides financial insights, budgeting, forecasting, and analysis to support decision-making and help ensure the organization’s financial health. The Financial Analyst will work closely with department leaders and senior management to manage financial performance, assess business trends, and support strategic goals.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Monitor financial performance by comparing actual results to budgeted targets and forecasts.
• Provide financial insights and recommendations to improve organizational efficiency and profitability.
• Assist with the preparation of annual budgets and financial forecasts.
• Conduct variance analysis and collaborate with department heads to review financial outcomes and performance trends.
• Analyze costs related to operations, programs, and services.
• Provide actionable insights to management regarding cost control and cost-effectiveness measures.
• Verify cost allocations according to organizational procedures.
• Evaluate borrowing structures to ensure competitive funding costs.
• Contribute financial data and analysis to support strategic planning and decision-making.
• Provide ad-hoc financial analysis and reports to senior leadership as required.
• Participate in special projects, financial modeling, and data-driven initiatives.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 1–2 years of experience in financial analysis, accounting, or a related field.
• Strong proficiency in Microsoft Excel.
• Solid understanding of financial principles, accounting standards, and best practices.
• Strong analytical skills with attention to detail.
• Excellent verbal and written communication skills.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

Preferred Qualifications

• Non-profit financial experience, especially in healthcare or CMH.

Location

Mostly remote position.