Financial Analyst

Primary Responsibilities:

• Consult and assist on financial models, annual budget processes and semi-annual reforecast processes; to support decision making, consistency across program types, and granularity of support documents allowing for clear understanding of assumptions and facilitating monthly tracking
• Work in concert with department heads and the Director of FPA to review leading financial and performance indicators to better explain and anticipate financial variances
• Provide support/analysis, as needed, for the month-end closing process
• Analyze financial results and indicators with program management to identify variances, trends, threats and opportunities in a timely manner for presentation to the Director of FPA
• Prepare and report on economic viability of programs
• Coach/mentor SCA managers on financial and program quantification (verses qualitative) metrics
• Coordinate with the Billing Manager necessary documentation to support ongoing billing needs and billing requirements driven by new/changing program structures
• Maintain and upgrade pricing calculator(s)
• Coordinate and implement “real time” revenue and expense tracking
• Act as liaison with business development, advancement and finance to track funding needs and opportunities

Qualifications:

• Bachelor’s degree with 2+ years of job-related experience or 5 or more years of relevant experience
• Ability to work well within a cross-departmental team; strong communication and interpersonal skills necessary required
• Knowledge of financial statement preparation, analysis, management reporting, and budgeting required
• Proficient with internal data base systems required; SalesForce, helpful
• Willingness to travel 1-2 times per year
• Valid driver’s license and MVR that meets SCA standards required
• Ability to meet SCA’s criminal background check standard

Health and Dental - Basic Life Insurance - Short Term Disability - Long Term Disability - Flexible Spending Account - 403(b) Savings Plan - Generous Paid Time Off - Community Service Leave - Casual Dress

Please send cover letter and resume to hiring@theSCA.org referencing Financial Analyst in the subject line