Senior Accounting Analyst

POSITION SUMMARY:

The Senior Accounting Analyst is responsible for assisting leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority, ranging from the departmental managers to the Board of Directors.

Adhere to PACT values. (Purpose: Using our strengths passionately to contribute to our mission. Accountability: Choosing to rise above one’s circumstances and demonstrating ownership to achieve results. See It. Own It. Solve It. Do It. Courage: Standing up for what’s right and acting. Transparency: Doing things openly and honestly).

ESSENTIAL JOB FUNCTIONS:

1. Prepares financial and statistical reports and monitors trends and variances.
2. Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual results.
3. Prepares a schedule of projected cash flows, including producing dashboards that measure cash inflows and outflows.
4. Prepares month- and year-end journal entries to post to the general ledger.
5. Assists with processing of invoices and budgets.
6. Prepares ad hoc financial analyses.
7. Reviews all bank accounts and cash flows, and monitors Treasury investments to best inform Senior Management.
8. Develops new reports and analyses.
9. Assists with data compilation and report preparation.
10. Assists in the preparation of financial models.
11. Prepares analysis required for model development.
12. Works with the operational department as needed to develop inputs for the model.
13. Manages and manipulates data as required to maintain financial models.
14. Assists in the preparation of the operating budget.
15. Prepares analysis required for budget preparation and completion.
16. Works with departmental leaders as needed to assist with the completion of departmental operating budgets.
17. Produces and distributes budget reports and documentation.
18. Develops program cost analysis and outcome reporting for grantors.
19. Provides financial analysis for partnerships, shared-service agreements, and capital investments related to expansion.
20. Performs special projects, as needed.

SUPERVISORY RESPONSIBILITIES:

This position has no supervisory responsibilities.