Senior Financial Analyst - FP&A & Budgeting (Nonprofit)

Houston Food Bank; Houston (TX); On-site; USD 60,000 - 75,000; Full time

Job summary

Houston Food Bank is seeking a Senior Accounting Analyst to assist leadership in collecting, analyzing, and projecting key financial and operational information, with ongoing measurement against established targets.

The role covers budgeting, cash flow projections, and financial modeling within a nonprofit food distribution context. Strong GAAP knowledge, NetSuite experience, and FP&A skills are highly valued.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a closely related field.

Responsibilities

• Prepares financial and statistical reports and monitors trends and variances.
• Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual results.
• Prepares a schedule of projected cash flows, including producing dashboards that measure cash inflows and outflows.
• Prepares month- and year-end journal entries to post to the general ledger.
• Assists with processing of invoices and budgets.
• Prepares ad hoc financial analyses.
• Reviews all bank accounts and cash flows, and monitors Treasury investments to best inform Senior Management.
• Develops new reports and analyses.
• Assists in the preparation of the operating budget.
• Prepares analysis required for budget preparation and completion.
• Works with departmental leaders as needed to assist with the completion of departmental operating budgets.
• Produces and distributes budget reports and documentation.
• Develops program cost analysis and outcome reporting for grantors.
• Provides financial analysis for partnerships, shared-service agreements, and capital investments related to expansion.
• Performs special projects, as needed.

Skills

GAAP knowledge

General ledger

Journal entries

Accruals

Month-end close

FP&A

Data analysis

Excel

Communication

Education

Bachelor's degree in Accounting/Finance

5+ years GAAP experience

1+ years FP&A

Non-profit accounting experience preferred

NetSuite experience preferred

Tools

NetSuite

SAP

Oracle

Job description

Houston Food Bank is seeking a Senior Accounting Analyst to assist leadership in collecting, analyzing, and projecting key financial and operational information, with ongoing measurement against established targets.

The role covers budgeting, cash flow projections, and financial modeling within a nonprofit food distribution context. Strong GAAP knowledge, NetSuite experience, and FP&A skills are highly valued.