Job Title (Essential) Financial Analyst - Fredericksburg Job Description Principal duties include: Assists with the preparation of the agency's annual operating budget, performance contract and related reports. Assists with annual budget submissions to local governments. Analyzes, maintains and updates the agency's budget during the course of the year. Assists with completion of mid-year performance contract reports and other external reporting requirements as needed. Analyzes and reports on federal fund balances and completes annual federal fund balance reports. Performs monthly budget to actual variance analysis. Prepares and distributes quarterly internal financial forecast reports. Maintains the financial statements within the agency's financial system software. Maintains the online financial statement database and user access. Prepares and maintains regional fund reports where the agency acts as a regional fiscal agent. Utilizes cost accounting techniques to cost out services for program analysis and rate negotiation. Does related work as required. Job Category Administration and other Opportunities Job Duties and Responsibilities Responsible for assisting the Finance and Administration Director with the preparation and oversight of the agency budget, forecasting financial results and analyzing and reporting on budget variances. Position Status Full-time Required Qualifications Knowledge of the operation of the Board programs in mental health, developmental disability and substance abuse. Thorough knowledge of budget, fiscal and accounting management theories, principles and practices. Knowledge of cost accounting and cost allocation principles and techniques. Skilled in the use of Microsoft Office, especially proficient with Excel. Experience with report writing programs (such as Crystal Reports) and/or other automated budgeting systems. Excellent verbal and written skills. Ability to establish effective working relationships with others. Ability to collect, compile and evaluate statistical and financial data and to prepare complex written reports and records. Bachelor's Degree or higher in Accounting, Finance, Business Administration or Public Administration. Minimum of three years related experience in performing substantive work in the duties described above. Valid VA Driver's License. Preferred Qualifications Physical Demands Must have the use of sensory skills in order to effectively communicate and interact with other employees and the public through the use of the telephone and personal contact as normally defined by the ability to see, read, talk, hear, handle or feel objects and controls. Physical capability to effectively use and operate various items of office related equipment, such as, but not limited to, a personal computer, calculator, copier, and fax machine. Some walking, moving, carrying, bending, kneeling, crawling, reaching, and handling, sitting, standing, pushing, and pulling. Shift Type/Hours Worked Monday - Friday 8am - 5pm Salary $57,486 - $76,908 based on experience EEO Statement RACSB is an equal opportunity employer and selects the best individual for the job based upon job related qualifications, regardless of race, color, religion, sexual orientation, national origin, gender, age, veteran status, ancestry, marital status or disability. RACSB will make a reasonable accommodation to known physical or mental limitations of a qualified applicant or employee with a disability, unless the accommodation will impose an undue hardship on the operation of our business. Posting Number 071-2021 Open Date Close Date Open Until Filled Yes Special Instructions to Applicants Excel assessment will be required to interview.