Senior Financial Analyst

Creative Financial Staffing; Houston (TX); Presencial; USD 65.000 - 105.000; Tempo integral

Resumo da vaga

Creative Financial Staffing, LLC is seeking a Financial Analyst to manage and analyze workforce grants, financial aid programs, and participant funding initiatives in Houston. You will present insights to leadership, forecast and report on budgets, and collaborate with Finance, Compliance, and program teams to drive improvements.

The role emphasizes data-driven decision making, budgeting, forecasting, and performance monitoring across mission-critical programs, with opportunities to influence

Qualificações

• Experience in financial analysis, budgeting, forecasting, and reporting.
• Strong proficiency with data analysis, reporting, and dashboard tools.
• Experience supporting grants, financial aid programs, or regulated funding environments preferred.
• MIP Experience

Responsabilidades

• Analyze financial aid, workforce grant, and participant funding activity.
• Prepare budget-to-actual, forecast-to-actual, and variance analyses.
• Develop and maintain financial reports, dashboards, forecasts, and financial models.
• Monitor program expenditures, funding utilization, and cash requirements.
• Support audits, compliance reviews, grant management, and financial close activities.
• Present financial findings, risks, and recommendations to leadership.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Reporting

Grants experience

Data dashboards

MIP experience

Ferramentas

Excel/ BI tools

Descrição da vaga

Why This Opportunity Stands Out:

• Play a key role in managing and analyzing workforce grants, financial aid programs, and participant funding initiatives.
  Gain high visibility with leadership by presenting financial insights that influence operational and strategic decisions.
  Build advanced forecasting, reporting, and dashboarding expertise in a data-driven environment.
  Partner cross-functionally with Finance, Accounting, Compliance, program leaders, educational institutions, and funding agencies.
  Make a measurable impact on program effectiveness through data analysis and performance monitoring.
  Contribute to budgeting, forecasting, and financial planning activities tied to mission-critical programs.
  Drive process improvements that enhance reporting accuracy, data quality, and operational efficiency.
  Develop expertise in grant compliance, audit support, and funding source management.
  Work in a role that blends financial analysis, business partnership, and operational strategy.

Key Responsibilities:

• Analyze financial aid, workforce grant, and participant funding activity.
  Prepare budget-to-actual, forecast-to-actual, and variance analyses.
  Develop and maintain financial reports, dashboards, forecasts, and financial models.
  Monitor program expenditures, funding utilization, and cash requirements.
  Support audits, compliance reviews, grant management, and financial close activities.
  Present financial findings, risks, and recommendations to leadership.

Qualifications:

• Experience in financial analysis, budgeting, forecasting, and reporting.
  Strong proficiency with data analysis, reporting, and dashboard tools.
  Experience supporting grants, financial aid programs, or regulated funding environments preferred.
  MIP Experience

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EB-1911686613