Financial Analyst
Core
Provide analysis of monthly operating results, working capital analysis, cash flow reporting, and value-add analyses to support business choices and consolidated management reporting.
Role type
Financial Analyst
Builds
Monthly management reports, cash flow reports, and value-add analyses for business partners.
Domain
Nonprofit health and well-being services
Deliverable
dashboards & analysis
Required skills
Financial strategy, projections, budgeting, business analysis, management reporting, decision support, Excel proficiency
Preferred skills
CA or CPA qualification, background in stakeholder management
Responsibilities
Analyze monthly operating results and trends across departments, prepare monthly management reports, support Finance Business Partner with project manager queries, work with stakeholders on forecast impact analysis.
Seniority
Mid-level, 2-5 years experience