Financial Analyst

Easter Seals Serving DCIMDIVA
Silver Spring, MD
Oct 12, 2021
Oct 17, 2021
Full Time
Financial Planning & Analysis - Senior ProfessionalJOB DESCRIPTION FOR POSTINGReports to the Controller, Easter Seals DC|MD|VAPosition Summary:Highly motivated financial professional with the ability to partner with a diverse group of internal customers across operations and clearly provide and articulate insights through understanding of financial information and business partners' objectives. Demonstrates growth mindset - must be flexible and adaptable and participate in the evolution of the role as market and organizational needs change.Accountabilities:Ability to articulate financial performanceSupport the Finance organization in the design and preparation of annual budget, periodic performance updates, variance analyses and performance narrative, identification of financial trends, and forward-looking recommendations.Partner with LOB leaders, program and project managers to develop the organization's budget.Inform program managers of the status of financial performance vs. budget.Support LOB leaders and their teams in the preparation of Operating Reviews - performance against KPIs and financial targets.Preparation of financial reporting for Board of Directors meetings/reviews.Lead cost/benefit analysis across New Program Introduction (NPI) initiatives in collaboration with program and project leaders.Other duties as assigned.Key Qualifications:The individual performing this position successfully must have 5 to 7 years of experience in design and management of financial planning and execution.Must have experience using automated accounting systems.Expert financial modeling skills. Expert level knowledge of MS Excel.Ability to synthesize large and complex information and communicate effectively in simple business terms.Highly proficient in PowerPoint communications.Strong critical thinking skills.Ability to handle competing deadlines and shifting priorities with minimal supervision.Strongly preferred:A' | Non-profit experienceA' | Grants accounting and trackingA' | Experience with governmental programsEducation:Bachelor's degree in Accounting or Finance - Consideration will be given to candidates with appropriate combination of education and work experience in Financial Planning and Analysis rolesEasterseals policy is to provide equal employment opportunity to all qualified applicants and employees regardless of their race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, genetic information, veteran status, status as a special disabled veteran, or any other protected criteria as established by federal, state, or local laws. Employment decisions at Easterseals are based solely upon relevant criteria, including an individual's capabilities, qualifications, training, experience and suitability.Easterseals requires all employees to follow its COVID policies and requirements.

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