Financial Analyst - Baltimore, MD (Onsite)

Compensation : $95,000-$115,000 Annually Location : Baltimore, MD (Onsite) Join Chimes - and go further to help others go far! Chimes is a not-for-profit organization that assists people with intellectual and behavioral challenges to achieve their fullest potential. Our vast array of services - educational, employment, vocational, residential, habilitative and behavioral health - are delivered through a network of national and international affiliates. This allows us to take a comprehensive, holistic approach to improving the lives of every person we serve - those who receive and those who reap the benefits of our innovative, responsive solutions. Primary Job Responsibilities :

• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Guide the cost analysis process by establishing and enforcing policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimization
• Participate in budgeting & short / long term planning
• Recommend actions by analyzing and interpreting data and making comparative analyses
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Increase productivity by developing automated reporting / budgeting / forecasting tools
• Monitor business workflow and operational efficiency and suggest improvements
• Develop and track key affiliate and / or division KPI / metrics in coordination with operations and finance
• Perform internal audits
• Perform general ledger analysis and other corporate accounting tasks as assigned
• Prepare and ensure accuracy of invoices and billing
• Collaborate with contract staff to ensure accurate documentation and timely submission
• Research and resolve any issues related to inaccurate or questionable information submitted by the contract site
• Compare contract budget amounts to spend rate and calculate variance
• Review contract pricing estimates
• Comply with all Agency policies and procedures and follow contract specifications
• Establish and maintain positive relationships with customers, co-workers, and public

REQUIRMENTS : Education :

Experience :

What's in it for you? Total Rewards (For Full-Time Employees = >

30 hours / week) :

Want to learn more? To learn more about Chimes, and how you can achieve personal and professional growth within a purpose-driven organization, visit us at : . #cmd410