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Req. No. REF1038U
Financial Analyst
Location:
Portage, IN
Schedule:
Full-time
Education:
Director
Language/Special Skills:
Driving Requirements:
Compensation:
Special Note:

Serve as the primary source for all facets of financial management and analysis within a given region(s). Acting as a trusted business partner to the Regional Director(s) and team(s), the Financial Analyst develops, analyzes, organizes, and communicates reliable information in support of achieving the organization’s financial and operational objectives.

    • Lead annual, quarterly, and monthly forecasting processes by developing substantiated financial projections, and presenting final products to senior management.
    • Provide relevant data and analytical/technical support to personnel responsible for financial projections.
    • Assist management by establishing budgeting models to facilitate standard or customized contract negotiations.
    • Assist regional and NCO management with evaluating potential acquisition targets by developing pro-forma financial information.
    • Participate in post-acquisition audits by creating reports that measure actual performance vs. expectations.
    • Act as a resource for operations personnel by providing assistance with financial statement analysis, systems issues (Microsoft Dynamics - GP, Planful), and other functions as determined by the Regional Director.
    • Assume a key role in the monthly close process by acting as a liaison with accounting and working with operations to provide meaningful variance analysis.
    • Assist with the completion of cost reporting requirements for external agencies.
    • Support the annual audit process by providing appropriate data/analysis, and fielding questions as necessary.

Qualifications

 

    • Minimum of 8 years accounting/finance experience, preferably in a human services environment.
    • Bachelor’s degree in Accounting, Finance, or other business-related discipline.
    • Solid budgeting/forecasting/reporting background and experience with managing multiple entities.
    • Excellent written and communications skills including the ability to clearly present financial information to senior management.
    • Proven ability to work with all levels of management and foster relationships with financial and operational personnel.
    • Ability to work independently, manage multiple projects simultaneously, and organize workload to meet organizational timelines.
    • Proven ability to collect, interpret, and organize large amounts of data

Additional Information

WHATS EXCITING ABOUT THIS ROLE:

The employee in this role has a unique opportunity to bring value to a rapidly growing organization by sharing new ideas and best practices for process and procedures. 

REPORTS TO:

Director of Financial Analysis & Planning

HOURS WORKED

40 hours per week. 

Monday- Friday 8:00AM- 5:00PM (FLEX). 

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Dungarvin is an equal opportunity employer who provides a work environment that is filled with opportunities for personal challenges and rewards. In addition to competitive compensation, benefits and opportunities for growth, we also provide you the chance to make a daily difference in the lives of people with disabilities.


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