Financial Expert for Budget Optimization
3 weeks ago
We are excited to announce an opportunity for a Senior Financial Analyst with a nonprofit organization in the GTA dedicated to impactful community services. This role emphasizes budgeting, financial analysis, and advanced Excel expertise, offering flexibility of working both in-office and remotely.
**Key Responsibilities**
- Budgeting and Financial Management: Collaborate with management to create, review, and present operating and capital budgets.
- Monitor and analyze budget-to-actual variances to ensure accountability and optimal resource allocation.
- Provide actionable recommendations based on budgetary insights.
**Financial Analysis**
- Perform in-depth analysis of financial data to identify trends, risks, and opportunities.
- Develop and maintain financial models to support decision-making processes.
- Prepare dashboards, variance analyses, and reports for internal stakeholders.
**Excel and Reporting**
- Leverage advanced Excel skills for accurate and efficient data analysis.
- Support monthly reporting processes, ensuring timely preparation of financial statements.
- Assist with ad hoc analyses and reporting needs as required.
**Process Improvement**
- Identify and implement opportunities to streamline financial processes, including automation where applicable.
**Qualifications**
- Proven experience in budgeting, financial analysis, and reporting.
- Strong Excel proficiency, including pivot tables, formulas, and financial modeling.
- Experience in the nonprofit or healthcare sectors is a plus.
- Excellent problem-solving and communication skills.
- Ability to adapt in a hybrid work environment.
This is a fantastic opportunity for a detail-oriented financial professional to make a significant impact while working with a purpose-driven organization.
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