What are the responsibilities and job description for the Financial Analyst position at Coastal Horizons?
Coastal Horizons Center, Inc. Has An Opportunity For a Financial Analyst. Assist The Deputy CFO, CFO, And Controller With Preparation Of The Annual Budget. Analyze And Document Monthly Budget To Actual Revenue And Expense Variances. Assist The Controller With Preparation Of Monthly Financial Statements. The Financial Analyst Also
Education: Bachelor’s Degree required, in Finance or Accounting.
Experience/ Skills
- Assist in the preparation of the monthly financial statements in compliance with official guidelines and requirements.
- Prepare forecasts in support of program directors.
- Assist in development of reports for management or regulatory agencies.
- Prepare and update Excel budget worksheets for various programs.
- Input final budgets by project codes into Blackbaud general ledger system and reconcile any differences.
- Analyze and document monthly budget to actual expense variances by project.
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances.
- Perform various internal audits as directed by the CFO to ensure transactions are being adhered per Finance Policies and Procedures.
- Reviews complex financial accounting work processes, systems, and procedures for efficient workflow and conformity with accounting principles.
- Analyzes and reviews proposals for any system related to financial accounting methods, policies, and procedures; recommends improvements.
- Collaborates with appropriate staff to gather input and feedback concerning system needs.
Education: Bachelor’s Degree required, in Finance or Accounting.
Experience/ Skills
- Nonprofit experience preferred
- Minimum three (3) years’ experience in public or non-profit accounting and budget preparation and analysis.
- Proficient at high level using Excel.
- Previously demonstrating financial analysis skills and acumen.
