Financial Analyst

Job Description

Work with the Finance team to execute organization-wide financial strategy. 

Develop a deep understanding of the organizations funding models, revenue and expense drivers, and optimization opportunities. 

Build multi-year models to support growth initiatives

Analyze key components of the organization's business (e.g., facilities, programs, operational areas)

*Build budgets and quarterly forecasts for entire organization

Work with Cluster Business Managers and administrators to prepare school budgets

Provide home office department heads with budgets and forecasts, be a thought partner

Manage preparation of grant budgets-work with Development to identify existing programs in need of funding and new, promising programs to develop

Create and manage current-state and financial projections

Develop and execute tools that highlight monthly, quarterly and annual financial performance and actionable items for schools and departments

Develop forecasting tools and manage financial projections 

Qualifications

MUST BE EXCEL SAVVY!!! EXCEL PROS PLEASE APPLY :)

1 -3 years work experience in Finance or Statistics 

Demonstrated skill and comfort in building financial models and extracting actionable data

Creative and thoughtful about how to manage financial behavior

Ability to maintain positive relations with colleagues at all levels-including central office staff and school-site administrators and staff

Bachelor's degree required

Additional Information

Salary Range: $55,000.00 - $65,000.00 / Per Year

Please contact Abby Tannenbaum directly at 213-289-5953

All your information will be kept confidential according to EEO guidelines.