Financial Analyst

• Lead annual and quarterly budgeting and forecasting, including internal and county budget submissions
• Analyze monthly variances and share clear insights on trends, risks, and opportunities
• Prepare and present month-end financial packages to executive leadership
• Support the financial integration of newly acquired organizations, including building operating budgets and executive reporting
• Manage revenue invoicing, ensuring accurate billing, timely reconciliation, and revenue integrity
• Partner with operational and executive leaders to align financial strategy with organizational goals
• Train program directors on budgeting and financial accountability, helping them make confident, informed decisions
• Identify and implement improvements to reporting, forecasting, and internal controls
• Prepare and submit quarterly fiscal reports to county agencies and lead county financial audits

• [Bachelor’s degree in Finance, Accounting, or related field]
• [X+ years of financial analysis, budgeting, or forecasting experience]
• Strong analytical skills and the ability to explain complex numbers in plain language
• Comfort presenting to executives and training non-financial colleagues
• Excellent attention to detail and organization

Noted experience and/or education may be substituted in lieu of the requirements specified under Education and Experience

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