Senior Financial Analyst

🔥 13 hours ago

🏄 California, Colorado, +8 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🐎 Kentucky – Remote 🗽 New York – Remote ❄️ Minnesota – Remote 🧀 Wisconsin – Remote 🍑 Georgia – Remote

💵 $90k - $95k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Ampact

WebsiteLinkedInAll Job Openings

51 - 200 employees

🤲 Charity

📚 Education

🌍 Social Impact

Charity • Education • Social Impact

Ampact is a community-focused organization that combines the power of AmeriCorps with effective programs to address critical needs across the nation. Through its initiatives in Education, Environment, and Healthy Futures, Ampact trains AmeriCorps members to make meaningful impacts in various communities. Members receive benefits such as tuition assistance and health insurance while serving in roles designed to improve student success, climate resilience, and public health issues.

📋 Description

• Develop and maintain organizational financial forecasts incorporating member enrollment, stipend and benefit costs, staffing, funding, and other significant financial assumptions • Prepare quarterly financial reforecasts based on actual performance, updated operating assumptions, and anticipated changes in funding and expenditures • Analyze monthly financial performance, including budget-to-actual variances, spending trends, and significant financial risks • Develop financial models, projections, and scenario analyses to support organizational planning, resource allocation, new initiatives, and operational decisions • Identify potential funding gaps, changes in projected financial performance, and financial risks, and recommend appropriate actions to the Controller and organizational leadership • Oversee the financial development and review of AmeriCorps and other grant budgets • Collaborate with Grants Accounting, Grants Management, and Program leadership on grant budgets, revisions, projections, and funding strategies • Monitor grant financial performance, spending trends, match requirements, and projected funding utilization • Evaluate the financial implications of new grant awards, renewals, and funding changes and recommend appropriate actions • Supervise the Financial Analyst, including assigning and prioritizing work, reviewing performance, and supporting professional development • Oversee the preparation, accuracy, and timely distribution of organizational, departmental, program, and grant financial reports • Oversee the maintenance of approved budgets and revisions in NetSuite • Partner with the Controller to improve financial planning, budgeting, forecasting, and reporting processes • Communicate financial information and analysis to budget owners, program leadership, and other stakeholders • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree in accounting, finance, business or equivalent experience • Minimum of 5 years of progressively responsible experience in financial analysis, forecasting, or financial planning • Advanced Excel skills • Working knowledge of financial systems, budgeting software, and databases • Experience with government funding or grant reporting • Strong analytical, problem-solving, and process-improvement skills • Organized and adaptable, able to manage multiple priorities in a fast-paced environment • Professional communication and interpersonal skills • Ability to travel as needed • Ability to travel locally and statewide as needed to attend meetings • Ability to communicate effectively with people/groups in multiple settings within and outside the organization • Ability to effectively utilize existing and emerging technology • Ability to transport moderately heavy objects up to 25 pounds • CPA or Certified Management Accountant (CMA) certification is a plus • Experience with NetSuite/UKG is a plus • Familiarity with AmeriCorps is a plus

🏖️ Benefits

• Medical • HSA • Dental • Vision • FSA • Life insurance • Disability benefits • PTO • 401(k) • Reasonable accommodations provided upon request

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