Financial Analyst (Partially Remote)

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Posted 12 days ago United States Salary undisclosed
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Job Description

Financial Analyst

This position is being offered as a hybrid telecommuting 9/80 flex work schedule.

Summary

This role will be responsible for a variety of functions including forecasting and financial analysis. Hybrid work schedule is available for this position.

Primary Duties

* Participates in the preparation of agency budget.
* Supports preparation of contract renewal packages including amendments and budget modifications
* Prepares and analyzes operating and strategic plans, including monthly and quarterly forecasts.
* Designs complex worksheets and/or databases for tracking and reporting.

* Provides financial and technical expertise on projects requiring complex financial analysis.

* Produces monthly budget monitoring reports for corporate finance, explaining budget to actual variances.

* Prepares and publishes monthly operating management reports and attends financial review meetings.

* Assists in the preparation of financial statements, periodic and year end contract based cost reports.

* Assists with financial reporting, preparation of supporting schedules and data analysis.

* Monthly expense monitoring and analysis.

Position Requirements:

These specifications are general guidelines based upon the minimum, ordinarily considered essential, to satisfactory performance in this position. Individual skills and abilities may result in some deviation from these guidelines.

To perform effectively in this position, the employee in this position is required to have:

* B.S. degree in Accounting or Finance with three (3) plus years of relevant experience.
* Understanding of accounting principles and practices.
* Ability to create standard SQL queries and build reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable.
* Intermediate knowledge of budget development/management, cost projections and reporting requirements.
* Communication skills and ability to build relationships and consensus both internally and externally.
* The ability to present ideas, information and viewpoints clearly both verbally and in writing.
* Advanced personal computer skills including preparation of complex Excel spreadsheets, routine word processing and preparation of presentations to a sophisticated audience.
* Effective oral and written communications skills
* The analytical skills, experience and good judgment to present and explain financial analyses.
* A commitment to the team objectives and Didi Hirsch philosophies.
* Ability to adapt to changing needs by acquiring new skills and knowledge.
* Current California drivers' license and a driving record acceptable to the Agency's insurance carrier, if required by job duties.

The employee in this position must be able to perform this job safely, without endangering the health or safety of him/herself or others.