Senior Financial Analyst: Grants & Forecasting Lead

Ampact; Minnesota; Presencial; USD 90.000 - 120.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical Insurance

HSA

Dental

Vision

FSA

Life Insurance

PTO

401(k)

Resumo da vaga

Ampact is seeking a Senior Financial Analyst to lead forecasting, analysis, and reporting across organizational, grant, and program budgets. You will oversee grant budgeting, enrollment assumptions, and funding utilization while guiding the Financial Analyst.

The role emphasizes improving financial planning processes, collaborating with leadership, and ensuring accuracy of reports with strong Excel and ERP system proficiency.

Qualificações

• Minimum: Bachelor's degree in accounting or finance; experience in financial forecasting and reporting.
• Preferred: MBA or related finance degree; CPA/CMA certification is a plus.
• Strong Excel skills and experience with financial systems and reporting tools.

Responsabilidades

• Develop and maintain financial forecasts incorporating enrollment, stipends, staffing, and funding assumptions.
• Prepare quarterly reforecasts based on actual performance and updated assumptions.
• Analyze monthly financial performance including variances and risks.
• Build financial models, projections, and scenario analyses for planning and decisions.
• Oversee AmeriCorps and other grant budgets and funding utilization.
• Supervise the Financial Analyst and distribute workload effectively.
• Prepare timely organizational, departmental, and grant financial reports.

Conhecimentos

Advanced Excel

Financial analysis

Forecasting

Analytical skills

Communication

Formação

Bachelor's degree in accounting/finance

Master's degree in finance/MBA

CPA or CMA certification (plus)

Ferramentas

NetSuite

UKG

Descrição da vaga

Ampact is seeking a Senior Financial Analyst to lead forecasting, analysis, and reporting across organizational, grant, and program budgets. You will oversee grant budgeting, enrollment assumptions, and funding utilization while guiding the Financial Analyst.

The role emphasizes improving financial planning processes, collaborating with leadership, and ensuring accuracy of reports with strong Excel and ERP system proficiency.