Financial Planning and Analysis

• Analyze and build financial statements, dashboards, budgets, scenario analysis, forecasts, variance reports, program analysis, growth scenarios, and other ad hoc analyses as needed.
• Participate in all aspects of the budget process including building the budget, budget discussions, and other associated activities.
• Develop and maintain financial models and KPIs to evaluate agency program performance.
• Analyze trends in revenue, expenses, and profitability.
• Assist with cost analysis and margin improvement initiatives.
• Support management with ad hoc financial analysis and reporting requests.
• Ensure data accuracy and compliance with internal controls and accounting standards.
• Collaborate with accounting, operations, programs, and leadership teams.
• Prepare journal entries and general ledger account reconciliations as needed.
• Summarize and present findings and fiscal impacts clearly for leadership and program directors.
• Other duties as assigned.

Financial Planning and Analysis jobs in Maine

Financial Analyst