Heritage Christian Services

Financial Analyst

Job Locations US-NY-Rochester and surrounding areas
Job ID
2020-2382
Category
Accounting/Finance

Overview

The financial analyst assists in the financial planning, analysis and projection of the Agency financials. Promote and support the mission, vision, and values of Heritage Christian Services, Inc.

Responsibilities

  1. Analyze fluctuations between monthly financial results against budget and forecast.
  2. Prepare a variety of monthly analytical report and distribute to management.
  3. Identify trends in financial performance and provide recommendations for improvement.
  4. Coordinate with members of Management and the Finance team to review financial information on a monthly basis.
  5. Assist with the planning and preparation of the Agency budget on an annual basis.
  6. Assist in maintaining the budget and forecast information in the accounting system.
  7. Coordinate and schedule monthly/quarterly meetings with program managers or directors.
  8. Prepare monthly/quarterly meeting agenda and prepare the reports or coordinate the arrangement of the reports that will be presented.

Qualifications

  • Prefer BA/BS degree in Accounting, Business, or Finance
  • Detail oriented with demonstrated time management and organizational skills
  • Proficient in Microsoft Office with an expertise in Excel (Pivot tables and V look-ups) and PowerPoint
  • Working knowledge of Great Plains Accounting Software and QuickBooks preferred
  • Ability to interact in a positive and professional manner with all departments including program staff, managers, directors & executives

Our Commitment to Equity and Justice

 

We believe that people are entitled to dignity, respect, equity and justice. We champion a society that removes barriers. We reject racism and discrimination of any kind. We protest systemic and political inequities that marginalize people, recognizing that there is a history of structural racism in the United States. We will continue to learn and change to achieve justice. We know that strength comes from unity. As you speak out, be strong, faithful and well.

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