KEY RESPONSIBILITIES:

• Assist in the preparation of financial statements and reports for funders, Board of Directors, auditors, and management.
• Analyze financial data and provide insight into trends, variances, and performance metrics.
• Develop financial models and tools to support program costing, grant tracking, and forecasting.
• Support the annual budgeting and forecasting process, including consolidating departmental inputs and preparing reports for review.
• Collaborate with program and department managers to provide insight into budget variances and funding utilization.
• Maintain and improve internal financial reporting tools and dashboards.
• Ensure accuracy and completeness of financial data by performing regular reconciliations and variance analyses.
• Assist with the preparation and coordination of the annual audit, program audits, and year-end financial reporting.
• Continuously identify opportunities for process improvements and enhanced reporting.