Sr. Financial Analyst
Robert Half Management Resources
Description
Our non-profit client in Oakland is seeking an interim Sr. Financial Analyst for a possible contract to hire opportunity. In this role, you will work closely with senior leadership and program managers to support financial planning, analysis, and reporting initiatives. This role is 100% remote and is expected to pay up to $60/hr. depending on experience and location.
Responsibilities:
• Facilitate the preparation of quarterly board reports and ensure the reconciliation of backup schedules with the Executive Summary Board schedules.
• Support the Controller in the creation of annual budget, quarterly forecast, and monthly management reporting schedules.
• Collaborate with Program leads throughout the planning process, ensuring accurate and correctly entered data in the financial planning Excel Master Tracker.
• Process and analyze fiscal data related to grant projects, encompassing both revenue and expense aspects.
• Develop a monthly reporting package that includes comprehensive financial statements, detailed key expense reporting, and other financial metrics along with executive level explanations of variances and trends.
• Oversee the company’s cash flow model, ensuring it remains updated for a period of 18 months.
• Generate monthly budget to actual comparison reports by department to aid in the forecasting process.
• Recommend and implement enhancements to the business planning, finance, and reporting process.
• Execute additional financial modeling and analyses as needed, making recommendations to improve the accuracy of program spending.
• Apply GAAP Accounting and financial principles to monthly close results and Board of Trustees’ packages.
• Review, analyze and post all Journal Entries transactions in General Ledger.
• Review confidential financial records and prepare comprehensive reports by compiling data from outside and internal sources.
• Support the Controller in handling external confidential accounting, banking, insurance, and payroll issues, and actively participate in the annual audit.
Requirements • Minimum of 5 years of experience in a similar role or in the field of finance
• Proven expertise in Sage Intacct software
• Solid understanding and experience in Non-profit Accounting
• Demonstrated proficiency in Cash Flow Analysis
• Experience in Variance Analysis is required
• Proficient in using Microsoft Excel for financial analysis and reporting
• Experience in Budgeting and Forecasting is a must
• Bachelor’s degree in Finance, Accounting, or a related field is required
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong analytical and problem-solving skills
• Knowledge of non-profit industry standards and regulations is preferred.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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