Financial Analyst

Skills

Annual BudgetingAttention To DetailBudgeting & ForecastingCompliance ReportingReporting & Analysis

Role

What the job involves

The main requirements, responsibilities and hiring steps.

Bachelor's degree in finance, accounting, or quantitative field with commensurate work experience
At least three years of related work experience in finance or accounting positions
Demonstrated knowledge of key accounting and budget principles as well as comprehensive experience with Excel
Excellent communication skills, strong partnership orientation
Process oriented with superior analytical and organizational skills, strong attention to detail
Good recordkeeping, responsible time management, ability to manage multiple projects and deadlines
Familiarity with technology including leveraging financial budgeting and reporting systems
Experience with Planful is a plus but not required
Non-profit experience and passion for the Earthjustice mission are preferred
Awareness and sensitivity to needs and concerns of individuals from diverse cultures, backgrounds and orientations
Contribute to the creation of a diverse, equitable, and inclusive work culture.

Supporting the FP&A needs of a portfolio of department and programs
Assisting business units with organizational budget process, financial analyses and providing budget guidance
Collaborating with budget managers and guiding stakeholders through the development and maintenance of department budgets
Leading department budget meetings during the annual planning process
Providing monthly and quarterly budget vs actual financial analyses
Reporting financial results to FP&A Manager and Finance Leadership
Communicating monthly financial results to stakeholders
Completing regular transaction reviews for accuracy and compliance with policy
Assisting in the preparation of financial reporting and key metrics to organizational leadership
Supporting the organization in maintaining compliance with state and federal laws and regulations
Assisting with preparation of state business registrations and other compliance reports.