Nonprofit Financial Analyst - Budgeting & Forecasting

Better Business Bureau of Greater Hampton Roads, Inc.

Burnsville (MN)

On-site

USD 50,000 - 55,000

Full time

11 days ago

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Benefits offered by this job

Health insurance
401(k) with match
Paid time off
Flex Fridays
Wellness rooms
Free parking

Job summary

Better Business Bureau, Minnesota & North Dakota is seeking an analytical Financial Analyst to support budgeting, forecasting, and financial reporting. You will develop analytical tools and dashboards to strengthen decision-making and ensure compliance with nonprofit accounting standards.

Reporting to the CFO from our Burnsville, MN office, you will produce monthly packages, analyze variances, and support leadership with insightful financial information while contributing to process improvements

Qualifications

  • Strong knowledge of GAAP and nonprofit accounting standards
  • Experience with budgeting, forecasting, financial reporting, and variance analysis
  • Ability to present complex financial information clearly to leaders
  • Ability to handle confidential information with discretion

Responsibilities

  • Assist with coordinating, developing, and implementing the annual budget process
  • Develop reports, financial models, and tools to forecast revenue and expenses
  • Create monthly and quarterly financial reports for all segments
  • Analyze performance and explain variances to support decision-making
  • Support enhancements to budgeting and forecasting processes
  • Prepare monthly reporting packages for leaders and execs
  • Highlight significant variances from budget and prior-year results
  • Assist with management presentations on financial performance
  • Support segment reporting for strategic planning
  • Present financial information in staff and leadership meetings
  • Assist with month-end close activities and reconciliations
  • Prepare audit schedules and ensure GAAP compliance
  • Maintain internal controls and data documentation
  • Automate data management processes
  • Maintain financial databases for data integrity
  • Develop predictive reporting models to improve decisions
  • Identify opportunities for automation and efficiency
  • Perform other duties as assigned by CFO

Skills

GAAP knowledge
Nonprofit finance
Budgeting & forecasting
Communication skills
Time management
Data organization
Independent contributor

Education

Bachelor’s degree in accounting or finance

Tools

MS Office
QuickBooks

Job description

Better Business Bureau, Minnesota & North Dakota is seeking an analytical Financial Analyst to support budgeting, forecasting, and financial reporting. You will develop analytical tools and dashboards to strengthen decision-making and ensure compliance with nonprofit accounting standards.

Reporting to the CFO from our Burnsville, MN office, you will produce monthly packages, analyze variances, and support leadership with insightful financial information while contributing to process improvements

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