Financial Analyst

Job not on LinkedIn

🔥 8 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $71.5k - $82.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Didi Hirsch Mental Health Services

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🏥 Healthcare

🤝 Non-profit

🧘 Wellness

Healthcare • Non-profit • Wellness

Didi Hirsch Mental Health Services is a nonprofit organization that provides compassionate mental health, substance use, suicide prevention, and crisis counseling services to individuals, families, and communities, particularly those facing barriers to care. It operates 24/7 crisis hotlines (including Teen Line and the 988 Lifeline), offers outpatient and enhanced care programs, wildfire recovery and outreach, training and continuing education for mental health professionals and students, and runs community prevention and recovery initiatives. The organization also engages in fundraising, volunteer programs, public education, and partnerships to expand access to behavioral health care.

📋 Description

• Perform a variety of functions, including creating forecasts and conducting financial analyses • Provide actionable insights to support decision-making and contribute to the organization’s financial strategy and planning • Participate in the preparation of agency budget • Support preparation of contract renewal packages including amendments and budget modifications • Prepare and analyze operating and strategic plans, including monthly and quarterly forecasts • Design complex worksheets and/or databases for tracking and reporting • Provide financial and technical expertise on projects requiring complex financial analysis • Produce monthly budget monitoring reports for corporate finance, explaining budget to actual variances • Prepare and publish monthly operating management reports and attend financial review meetings • Assist in the preparation of financial statements, periodic and year end contract based cost reports • Assist with financial reporting, preparation of supporting schedules and data analysis • Monthly expense monitoring and analysis • Perform related duties as requested

🎯 Requirements

• Bachelor's degree in Accounting or Finance • 3+ years of relevant experience • Understanding of accounting principles and practices • Ability to create draw insights from reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable • Intermediate knowledge of budget development/management, cost projections and reporting requirements • Advanced personal computer skills including preparation of complex Excel spreadsheets, routine word processing and preparation of presentations to a sophisticated audience • Communication skills and ability to build relationships and consensus both internally and externally • Effective oral and written communications skills • Analytical skills, experience and good judgment to present and explain financial analyses • Commitment to team objectives and Didi Hirsch philosophies • Ability to adapt to changing needs by acquiring new skills and knowledge

🏖️ Benefits

• Loan repayment programs you may qualify for by working at Didi Hirsch