Financial Analyst

Chimes International Limited; Baltimore (MD); On-site; USD 70,000 - 110,000; Full time

Job summary

Chimes International Limited is seeking a Financial Analyst to lead budgeting and forecasting for a $45M portfolio spanning 100 behavioral health programs. The role includes supporting integrations of new organizations, performing variance analysis, and delivering comprehensive financial reporting to leadership.

You will train program directors on budgeting and financial literacy, drive revenue integrity, and collaborate across functions to align financial strategy with organizational goals.

Qualifications

• Experience in budgeting for large portfolios and preparing forecast packages.
• Ability to perform variance analysis and provide actionable insights.

Responsibilities

• Lead annual and quarterly budget and forecasting for a $45M portfolio across 100 behavioral health programs.
• Support integration of acquired organizations by developing operating budgets and executive reporting packages.
• Perform monthly variance analysis and provide insights on trends, risks, and opportunities.
• Manage revenue invoicing processes with recommendations for accurate billing and revenue integrity.
• Develop and deliver financial training for program directors to strengthen literacy and accountability.
• Prepare and present month-end financial reports to executive leadership with KPIs and forecasts.
• Partner with operational and executive leadership to align financial strategy with goals.
• Identify and propose process improvements for reporting, budgeting, forecasting, and controls.
• Prepare quarterly fiscal reports to county agencies and ensure compliance with deadlines.
• Coordinate county financial audits with supporting documentation and auditor inquiries.

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Cross-functional collaboration

Tools

Excel

Job description

Financial Analyst

• Lead annual and quarterly budget and forecasting for $45M portfolio spanning 100 behavioral health programs, including internal and county budget submissions
• Support financial integration of newly acquired organizations by developing operating budgets and preparing comprehensive executive reporting packages
• Perform monthly variance analysis, providing actionable insights and commentary on trends, risks, and opportunities
• Manage revenue invoicing processes providing recommendations for accurate billing, timely reconciliation, and revenue integrity
• Develop and deliver financial training for program directors strengthening financial literacy, budget accountability, and operational decision-making
• Prepare and present month-end financial reporting packages to executive leadership, communicating key performance drivers and forecasting updates
• Partner cross-functionally with operational and executive leadership to align financial strategy with organizational goals and drive informed business decisions
• Identify and recommend process improvements that enhance financial reporting, budgeting, and forecast efficiency and internal controls
• Prepare and submit quarterly fiscal reports to county agencies, ensuring accuracy, compliance with contractual requirements, and adherence to reporting deadlines
• Coordinate and complete county financial audits by preparing supporting documentation, responding to auditor inquiries, and ensuring compliance with funding and contractual requirements

NOTE: At the discretion of the Personnel Officer, additional related experience and/or education may be substituted in lieu of the requirements specified under Education and Experience