Corporate Financial Analyst - FP&A

A LITTLE ABOUT US:

Dungarvin is a national organization of privately owned companies that are dedicated to providing high-quality, community-based support to people with intellectual and developmental disabilities, people who are faced with mental health, behavioral or significant medical challenges, and to children and their families.

WE OFFER:

• Competitive pay 
• Innovative, collaborative environment with a flexible work/life balance schedule
• Hybrid work model (1-2 Days in office)
• Company provided hardware and cellphone stipend
• FREE Long-term Life Insurance & FREE Long-term Disability
• Verizon Wireless and Dell employee discounts
• Generous PTO that increases with tenure
• Pet Insurance
• Flex- Schedule
• 401(k) plan with company match vested at 1 year.
• Medical, Dental, Vision (Domestic partners eligible for Dental)
• Supplemental Insurance, FSA and HSA
• PayActiv - Access 50% of your wages before pay day
• Referral Bonus Program

The Corporate Financial Analyst will play a lead role in the development, analysis, and communication of reliable information in support of achieving the organizations financial and operational objectives.  

PRIMARY RESPONSIBILITIES:

• Lead the Analytical Support Team's efforts in the planning, analysis, maintenance and presentation of HQ/HR/Sengistix financial information.
• Lead monthly financial review meetings, quarterly forecasts meetings, and annual plan meetings and document key information and decisions as required.
• Work closely with HQ/HR/Sengistix personnel on the development of relevant financial analysis to be used as part of management's decision making process.
• Identify and resolve errors and discrepancies between budgets, forecasts, plan and actual numbers presented in financial statements and quarterly forecasts and plan presentations.
• Process high volumes of data for downloading into the Planful database and Great Plains accounting system while also evaluating the data's relevance for inclusion in budgets, forecasts and plans.
• Provide Subject Matter Expert level support to Planful users within both HQ departments and nationwide operations teams.
• Investigate and answer routine queries arising from meetings with operating directors and executive management team.
• Support the Chief Financial Officer and Director of Financial Planning & Analysis with ad hoc projects.
• Plan, organize, and manage own workload to ensure deadlines are met in a timely and accurate manner.
• Suggest changes to internal department procedures as identified and be involved in the continuous improvement development of processes.
• Establish and maintain paper and electronic files in an organized and secure fashion.

• A Bachelor's Degree in Accounting, Finance, or other business-related discipline.
• Minimum of 4-6 years accounting/finance experience preferably.
• Must have solid budgeting/forecasting/reporting background and experience with managing multiple entities.
• Must be able to collect, interpret, and organize large amounts of data.
• Proficiency in Microsoft Excel and financial/accounting software (preferably Microsoft Dynamics - GP).
• Prior experience with budgeting and forecasting software like Planful (Host Analytics).

SKILLS CRUCIAL TO SUCCESS IN THIS ROLE:

• Candidate must be able to run a list of reports; and do financial forecasting.
• Candidate should be adaptive with systems and technology: this person will assist with implementation/training of new financial software.
• Excellent written and communications skills are necessary including the ability to clearly present financial information to senior management.
• Proven ability to work with all levels of management and foster relationships with financial and operational personnel.
• Must be able to work independently, manage multiple projects simultaneously, and organize workload to meet organizational timelines.
• Proven ability to collect, interpret, and organize large amounts of data.
• Previous exposure to complex business situations and problems including offering solutions and recommendations.

Dungarvin is an affirmative action and equal opportunity employer. At Dungarvin, we believe in hiring talent from a wide variety of backgrounds which makes our organization stronger.

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