Financial Analyst
Core
Own and manage driver-based budgets and forecasts for Technology and Facilities units, serving as the primary financial advisor to leadership.
Role type
Financial Analyst (Budgeting & Forecasting)
Builds
Departmental budgets, forecasts, and financial reports for Technology and Facilities
Domain
Not-for-profit finance, budgeting, and operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
budgeting, forecasting, financial reporting, general ledger management, contract management, variance analysis, financial planning software proficiency
Preferred skills
not-for-profit financials experience, Workday experience, office connect experience
Responsibilities
Own and manage driver-based budgets and forecasts for Technology and Facilities units; Oversee financial reporting for key stakeholders; Partner with Accounting team for financial statement preparation; Partner with Legal team on tenant agreements and vendor contracts; Partner with Purchasing department on requisitions and invoices; Maintain inventory and software asset management
Seniority
Mid-level, hands-on IC