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