Financial Analyst: Budgeting, Forecasting & Insights

Easterseals MORC; Auburn Hills (MI); On-site; USD 55,000 - 75,000; Full time

Job summary

Easterseals MORC in Michigan is seeking a Financial Analyst to provide insights, budgeting, forecasting, and analysis to support decision-making and financial health. You will work with department leaders and senior management to manage performance, assess trends, and contribute to strategic goals; responsibilities include monthly/quarterly reporting, variance analysis, and cost optimization.

This role requires a Bachelor's in Finance/Accounting/Economics and 1–2 years of relevant experience,

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1–2 years of experience in financial analysis, accounting, or related field.
• Non-profit financial experience, especially in healthcare or CMH is a plus.
• Strong proficiency in Microsoft Excel
• Solid understanding of financial principles, accounting standards, and best practices.
• Strong analytical skills with attention to detail.
• Excellent verbal and written communication skills.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Monitor financial performance by comparing actual results to budgeted targets and forecasts.
• Provide financial insights and recommendations to improve organizational efficiency and profitability.
• Assist in the preparation of annual budgets and financial forecasts.
• Conduct variance analysis and review outcomes with department heads.
• Analyze costs related to operations, programs, and services.
• Provide actionable insights to management regarding cost control and cost-effectiveness measures.
• Verify cost allocations according to company procedures.
• Evaluate borrowing structures to ensure competitive funding costs.
• Contribute data and analysis to support strategic planning and decision-making.
• Provide ad-hoc financial analysis and reports to senior leadership as required.
• Participate in special projects, financial modeling, and data-driven initiatives.

Skills

Excel

Financial analysis

Budgeting

Forecasting

Communication

Independent work

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Budgeting software

ERP software

Job description

Easterseals MORC in Michigan is seeking a Financial Analyst to provide insights, budgeting, forecasting, and analysis to support decision-making and financial health. You will work with department leaders and senior management to manage performance, assess trends, and contribute to strategic goals; responsibilities include monthly/quarterly reporting, variance analysis, and cost optimization.

This role requires a Bachelor's in Finance/Accounting/Economics and 1–2 years of relevant experience,