Junior Financial Analyst – EADO – dlemaire@cfstaffing.com

About the Company and Opportunity:

  • Our client is a very reputable Non-Profit organization that has served the community for over 25 years.
  • This firm offers support to individuals with developmental disabilities to help them realize their potential in a world where they’re fully integrated.
  • The Accounting and Finance division is in growth mode and looking to add to their team.
  • Why work here:
    • The value of inclusion and teamwork is celebrated.
    • People and purpose are what their culture is all about!

Overview of the Analyst

  • Financial Planning and Analysis
  • Work with the CFO st on FP&A responsibilities
  • Assist in the development and updating of forecasting, headcount and budget models
  • Prepare monthly budget-to-actual reporting and variance analysis insights for budget owners
  • Prepare weekly, monthly and quarterly financial and business reports
  • Analyze data and prepare KPI reports for distribution to senior management
  • Assist in the preparation of presentation materials, including building charts that provide meaningful visualizations of data
  • Perform other ad hoc finance and business analyses/projects for stakeholders as needed

Preferred Qualifications of the Analyst:

  • BS Degree in Finance, Accounting, or Business Administration
  • 0-1 years of relevant experience with preferable exposure to FP&A and budgeting
  • Solid understanding of accounting and corporate finance fundamentals
  • Highly detail-oriented
  • Resourceful / able to find or develop compelling data
  • Team player with strong interpersonal skills
  • Excellent communication skills with the ability to present analysis in verbal or written form
  • Highly organized with ability to multi-task and meet deadlines in a fast-paced environment
  • Self-starter, results-oriented, has a positive attitude and hunger to learn
  • In-depth experience using Microsoft Excel and PowerPoint

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