Junior Financial Analyst

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🔥 0 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $31 - $35 / hour

⏰ Full Time

🟢 Junior

💸 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

• Assist in preparing and analytically reviewing the agency budget, identifying historical trends for future projections • Support contract renewal packages, including amendments and budget modifications • Perform data modeling and trend analysis for operating and strategic plans, monthly forecasts, and quarterly forecasts • Analyze and optimize financial models, worksheets, and databases for tracking and reporting • Provide financial support and preliminary data analysis for specialized agency projects • Produce monthly budget monitoring reports and investigate and explain budget-to-actual variances • Prepare and publish monthly operating management reports highlighting key financial trends • Assist with financial statements and periodic and year-end contract-based cost reports • Conduct financial reporting, prepare supporting schedules, and perform ad-hoc data analysis for strategic decision-making • Conduct monthly expense monitoring, identifying anomalies, cost-saving opportunities, and budget overages • Perform other related analytical and operational duties as requested

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field • 0–3 years of relevant experience required • Foundational understanding of accounting principles and practices • Familiarity with, willingness to learn, and/or ability to create or draw insights from reports and dashboards using tools equivalent to Power BI highly desirable • Basic knowledge of budget development, budget management, cost projections, and reporting requirements • Proficiency in Microsoft Office Suite, specifically Excel and Word • Ability to assist in preparing high-quality presentations for executive and leadership audiences • Ability to build relationships and consensus internally and externally • Ability to present ideas, information, and viewpoints clearly verbally and in writing • Strong analytical mindset and attention to detail • Commitment to team objectives and Didi Hirsch philosophies • Ability to adapt to changing needs by acquiring new skills and knowledge

🏖️ Benefits

• Option to elect into a 9/80 flex work schedule • Loan repayment programs may be available to qualifying employees