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Financial Analyst

Company

Social Solutions

Function

Finance/Accounting

Level

Experienced

Location

Austin, Texas

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Job Summary

What You’ll Do

  • Develop and maintain detailed budget and forecast for your respective budget area
  • Develop and prepare KPI and financial reports for distribution to executive leadership and the Board of Directors 
  • Assist in the preparation of financial package presentation materials, including quarterly board meetings 
  • Communicate approved budgets and forecasts to all stakeholders 
  • Provide department heads budget-to-actual analysis and support managers in the development of action plans to improve variances 
  • Create dashboards and reports for real time monitoring of our leading indicators 
  • Identify and lead process improvement projects that result in enhanced internal and external reporting and forecasting 
  • Perform ad hoc finance and business case analyses/projects for stakeholders 
  • Recommend process improvement and policy enhancements
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