Senior Financial Analyst

#10042 Job Description
Senior Financial Analyst

The Senior Financial Analyst will manage the full-cycle monthly accounting process, focusing on fund accounting and ensuring compliance with 2 CFR 200, OMB federal guidance, and Federal Cost Principles. The role requires expertise in both Accrual and Cash basis Accounting, with oversight from the CFO.

Key Responsibilities:

• Assist in agency audits (990, SEFA, SOFE, and programmatic audits).
• Coordinate with the CFO on daily accounting tasks, including payroll, accounts payable, fixed assets, and recording revenue and expenses.
• Prepare month-end reports and reconcile balance sheet and P&L accounts to enable timely reimbursements.
• Generate and analyze monthly Statements of Revenue and Expense, including budget variances.
• Review and approve payroll reports and journal entries; process payroll bank transfers.
• Manage AR/AP follow-ups and revenue recognition.
• Contribute to Finance Department goals and participate in weekly meetings.
• Support finance service improvements for staff, funders, subcontractors, and subrecipients.
• Foster cross-departmental collaboration and improve finance team efficiency.

Additional Duties:

• Assist in program and annual budget preparation.
• Participate in monthly reporting and forecasting for the Finance Committee.
• Support business process improvements and strategic planning.
• Monitor KPIs and agency performance benchmarks.
• Prepare training materials for staff development.

Required Skills & Competencies:

• Strong collaborative, project management, and communication skills (Spanish preferred).
• Expertise in accounting, auditing, budgeting, and forecasting.
• Ability to prepare financial reports for grants and proposals.
• Ethical conduct, leadership, problem-solving, and technical capacity.