Senior Financial Analyst

Financial Planning, Forecasting & Analysis:

• Develop and maintain organizational financial forecasts incorporating member enrollment, stipend and benefit costs, staffing, and funding.
• Prepare quarterly financial reforecasts based on actual performance and updated operating assumptions.
• Analyze monthly financial performance, including budget-to-actual variances and spending trends.

AmeriCorps and Other Grant Financial Planning & Analysis:

• Oversee the financial development and review of AmeriCorps and other grant budgets, including enrollment assumptions and match requirements.
• Collaborate with Grants Accounting and Program leadership on grant budgets, revisions, and funding strategies.
• Monitor grant financial performance, spending trends, and projected funding utilization.

Financial Reporting, Process Improvement & Staff Supervision:

• Supervise the Financial Analyst, including assigning work and supporting professional development.
• Oversee the preparation and timely distribution of organizational, departmental, and grant financial reports.
• Partner with the Controller to improve financial planning, budgeting, and forecasting processes.