Grant Financial Analyst - CSS (Hybrid)
Job description
At the Y, it’s more than a job – it’s bettering our community.
Ready to join us?
Y our non-profit organization?
- Complimentary Y Membership for the entire family
- Opportunities for Professional Growth
- Community Involvement & Development
- Benefits Package
- Medical, Dental, Vision and Life Insurance
- PTO (Sick time, vacation days, personal days and holidays)
- Retirement Contributions
- Discounts on Family Programs
What does this role entail?
- Develop the annual budgets and update forecasts on a monthly basis for each grant/contract/department assigned
- Provide meaningful analysis of revenue and expenses including comparisons to prior year, budget and forecast on routine and ad-hoc basis
- Conduct Ad-hoc analysis and reports to assist all program departments
- Create, maintain, and improve upon Adaptive and NetSuite financial reports and tracking sheets
- Disseminate standard Adaptive and NetSuite financial reports to branch leadership
- Lead quarterly budget meetings with program and branch leadership team
- Produce and submit monthly contract billing
- Produce and submit budget modifications to funders when necessary
- Gather important organization data from multiple sources and compile it into meaningful reports or dashboard for various stakeholders
- Conduct trainings for program stakeholders to clearly identify; the allocations assumed for staff within the program, the budgeted amounts for each expense category (and what category consists of) and which costs are unallowable
- Apply compliance standards unique to various Federal, State, and local contracts using OMB Uniform guidance 2 CFR Part 200
- Work with Area Director of Finance to estimate accruals for monthly close
- Perform other administrative tasks as assigned and assist with maintaining proper document storage and auditing
- Participate in and attend all required staff meetings, trainings, YMCA staff development events and appropriate agency-wide committees
What do I need to bring to the table?
- Bachelor's degree in Accounting, Finance, Business or related field or equivalent work experience required, MBA/MPA/CPA a plus
- Minimum three years grants/contract budgeting and analysis experience preferred
- Accounting/GAAP knowledge, with Non-Profit experience a plus
- Knowledge of 2 CFR 200-Uniform Administrative Requirements and Cost Principles a plus
- Experience with cost allocation principles related to direct/shared costs a plus
- Advanced knowledge of Microsoft Office Suite (emphasis on Excel, Word and PowerPoint)
- Working knowledge of NetSuite and Adaptive is strongly preferred
- Licensing, state law and our funders require that applicants of critical positions within Community Support Services be fingerprinted, prior to reporting to work, and include subsequent arrest notifications
- CPR and First Aid Certification within 30 days of hire and must be from one of the following certifying organizations:
- American Red Cross
- American Heart Association
- American Safety & Health Institute
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