The Finance Analyst provides timely, accurate, and relevant financial reports and analyses, plays a key role in leading budgeting and quarterly forecast reviews, leads annual audit, and prepares statutory reports.
RESPONSIBILITIES
Financial Reporting and Analysis
Responsible for month-end close and preparing monthly financial statements, supporting schedules and key metrics dashboard for both the Hospice and Foundation.
Analyze actual vs budget operating results
Discuss financial results and relevant budget holders.
Prepare other ad hoc reports or analyses as required.
Budgeting and Quarterly Forecast Reviews
Develop budget and forecasting process.
Support budget holders in developing annual budget.
Coordinate capital budget approvals.
Conduct quarterly review of quarterly forecasts budget holders, review material adjustments