Financial Analysis Supervisor

JOB DESCRIPTION

POSITION TITLE: Financial Analysis Supervisor

DEPARTMENT: Finance

FLSA STATUS: Exempt

REPORTS TO: Chief Financial Officer (CFO)

GENERAL DESCRIPTION OF DUTIES

The purpose of this position is to support the Agency’s needs by controlling and managing all of the grant programs of the Agency to ensure compliance with funder policies. Supervise the Financial Analysts and ensure the Financial Analysts work with each assigned program’s manager to analyze and report all financial activity within the grant. Ensure all applicable financial reports are submitted to the funders.

SPECIFIC DUTIES AND RESPONSIBILITIES

ESSENTIAL JOB FUNCTIONS

The list of essential functions, as outlined herein, is intended to be representative of the tasks performed within this classification. It is not necessarily descriptive of any one position in the class. The omission of an essential function does not preclude management from assigning duties not listed herein if such functions are a logical assignment to the position.

• Supervise and coordinate workflow of the Financial Analysts.
• Work closely with the Financial Analysts to monitor expenses in each grant for appropriate classifications.
• Work closely with the Program Managers and the Financial Analysts to ensure timely and accurate reporting to the funders.
• Work closely with the Financial Analysts, Program Managers, and VPs on all monitoring visits scheduled with the funders.
• Work closely with the Accounting/Payroll Manager on the monthly financial closing process.
• Work closely with the Budget and Controls Manager on all budget creations and adjustments.
• Report to the Budget and Controls Manager and Chief Financial Officer any financial activity deviations from the funder approved budgets that may require a budget revision.
• Monitor and prepare variance reports.
• Ensure all funder reports completed by the Financial Analysts are submitted by their respective due date.
• Assists in the managing and revising as necessary, all applicable cost allocation tables (occupancy, cell phones, copiers, etc.) in connection with the Agency’s monthly financial closing process.
• Review and verify accuracy of all financial data in each program’s balance sheet and income statement throughout the year.
• Assist with the monthly and annual closing processes.
• Assist with annual audit and closing of funds.
• Reviews all journal entries prepared by the Financial Analysts and prepares journal entries as needed.
• Assist in maintaining departmental policies and procedures.
• Assist the CFO and Controller as needed.

• ADDITIONAL JOB FUNCTIONS

• Perform all other duties as assigned