Financial Analyst

Financial Analyst (Sepulveda Finance & Accounting) 

This is a remote position, and you have the option to elect into a 9/80 flex work schedule. 

The pay range for this position is between $71,494-$82,219 annually.  

Ask us about loan repayment programs you may qualify for by working at Didi Hirsch. 

About Didi Hirsch 

Didi Hirsch Mental Health Services has been a national leader in whole-person mental health, crisis care, and substance use services since 1942 and is home to the nation’s first Suicide Prevention Center. We are a nonprofit organization providing care to about 270,000 people annually across our programs. Didi Hirsch has deep roots in community-based mental health and a commitment to providing culturally responsive services that are just and equitable. More than 1,000 dedicated employees and volunteers make Didi Hirsch’s work possible.

Summary

As a Financial Analyst, you will perform a variety of functions, including creating forecasts and conducting financial analyses. You will also provide actionable insights to support decision-making and contribute to the organization’s financial strategy and planning.

Primary Duties 

• Participates in the preparation of agency budget. 
• Supports preparation of contract renewal packages including amendments and budget modifications. 
• Prepares and analyzes operating and strategic plans, including monthly and quarterly forecasts.   
• Designs complex worksheets and/or databases for tracking and reporting. 
• Provides financial and technical expertise on projects requiring complex financial analysis. 
• Produces monthly budget monitoring reports for corporate finance, explaining budget to actual variances.  
• Prepares and publishes monthly operating management reports and attends financial review meetings. 
• Assists in the preparation of financial statements, periodic and year end contract based cost reports. 
• Assists with financial reporting, preparation of supporting schedules and data analysis. 
• Monthly expense monitoring and analysis. 
• Performs related duties as requested. 

Position Requirements

• Bachelor's degree in Accounting or Finance with three plus years of relevant experience.
• Understanding of accounting principles and practices. 
• Ability to create draw insights from reports and/or dashboards using reporting tools equivalent to Power BI is highly desirable.  
• Intermediate knowledge of budget development/management, cost projections and reporting requirements. 
• Advanced personal computer skills including preparation of complex Excel spreadsheets, routine word processing and preparation of presentations to a sophisticated audience.  
• Communication skills and ability to build relationships and consensus both internally and externally. 
• The ability to present ideas, information and viewpoints clearly both verbally and in writing. 
• Effective oral and written communications skills. 
• The analytical skills, experience and good judgment to present and explain financial analyses. 
• A commitment to team objectives and Didi Hirsch philosophies.