Note: The job is a remote job and is open to candidates in USA. Caron Treatment Centers is a purpose-driven organization dedicated to helping individuals recover from addiction. They are seeking a Financial Analyst to create and produce finance reports, support budgeting processes, and provide financial analysis to inform business decisions.
Responsibilities
- 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
Skills
- Bachelor's degree in a related field required
- Proficient in Microsoft applications – Excel, PowerPoint and Word
- Strong understanding of Finance processes, accounting and data
- Strong understanding of Finance IS database design, structure, functions and processes, and experience with database tools
- Ability to function independently in a multi-task environment, as well as part of a team
- Able to handle multiple tasks at one time
- Ability to apply and adapt practices and techniques to meet the needs of the organization's culture
- Strong organizational skills
- Excellent oral, written and customer service skills
- Knowledge of GAAP and nonprofit accounting
- Ability to manage and lead employees
- Must be able to conduct him/herself in a professional manner
- Must have an ability to organize workloads based on internal and external goals and objectives
- Experience with Financial Edge, Power BI a plus
- If in recovery, 1 year of continuous sobriety preferred
Benefits
- Generous paid time off
- Professional growth and development
- Company-paid life and disability insurance
- Tuition reimbursement
- A competitive 401(k) plan
- Robust medical, dental, and vision plans
Company Overview