Senior Financial Analyst - Reporting & Forecasting

Caron Treatment Center; Wernersville (Berks County); Presencial; USD 80.000 - 110.000; Jornada completa

Descripción de la vacante

Talantir is seeking a Finance Reporting Analyst with 5+ years of hands-on experience to produce accurate monthly finance reports for management and the Finance Committee.

You will build Excel-based models, pivot tables and dashboards, communicating complex data to both financial and non-financial audiences. The role supports budgeting, project analysis, and audit activities, with documentation of monthly processes.

Formación

• A minimum of 5 years’ hands-on Financial reporting and analysis experience required.
• Bachelor’s degree in a related field required.
• Proficient in Microsoft applications – Excel, PowerPoint and Word.
• Experience with Financial Edge, ABM (Powerplan) a plus.
• If in recovery, 1 year of continuous sobriety preferred.

Responsabilidades

• Create and produce accurate, regular Finance reports necessary for the management and operation of the organization including all reports for the monthly Finance Committee packet.
• Create functional, Excel reports and models such as complex pivot tables, sensitivity models, and forms.
• Develop visually attractive, accurate reports including graphs, charts and other visuals to communicate complex financial data to financial and non-financial audiences.
• Inform business decisions by providing financial analysis support to the Corporate Director of Finance. Interpret data from Finance and other business systems such as identified key trends, impact of insurance contracts on pricing and operations, and other relevant business functions.
• Provide reporting for the Budget Process. This includes writing reports in Financial Edge and/or Powerplan and providing finished products and/or training for reports for department heads and leadership.
• Provide reporting support for the project management process. Assist Corporate Director of Finance with production of proformas and other financial analysis for new projects and lines of business.
• Support IMS requests for Financial information required for dashboards, reports and other projects.
• Partner with auditors by providing accounting support for annual audit and to verify accuracy of financial data in annual 990 tax filings.
• Create and maintain accurate documentation on all monthly processes.
• This job description reflects management’s assignment of essential functions; it does not prescribe or restrict the duties or tasks that may be required or assigned.

Conocimientos

Financial reporting

Financial analysis

Excel

PowerPoint

Word

GAAP

Nonprofit accounting

Leadership

Communication

Data management

Database design

Collaboration

Educación

Bachelor’s degree in a related field

Herramientas

Financial Edge

Powerplan (ABM)

Descripción del empleo

Talantir is seeking a Finance Reporting Analyst with 5+ years of hands-on experience to produce accurate monthly finance reports for management and the Finance Committee.

You will build Excel-based models, pivot tables and dashboards, communicating complex data to both financial and non-financial audiences. The role supports budgeting, project analysis, and audit activities, with documentation of monthly processes.