- Financial Analysis
- Develop, track, analyze and communicate the key metrics and drivers of the companys performance against history, budget, forecast, and strategic plan
- Assist in the recommendation of actions by analyzing and interpreting data and making comparative analyses
- Based on detailed analytics, create actionable information that results in identifying trends and opportunities for improvement in company performance
- Reporting
- Increases productivity by developing automated reporting/forecasting tools
- Assist in the development and maintenance of various financial models used to support decision making
- Identify, collect and monitor data required for creating financial models
- Ensures the accuracy of detailed line items, and submits financial, and other, reports to the appropriate parties in accordance with established timeframes.
- This includes but is not limited to the New Jersey State Department of Education. New Jersey DDD, Delaware and Pennsylvania reporting requirements.
- Provides operational support to program in analysis of their financial performance and determining areas of improvement. Prepares ad hoc analysis and benchmarking for services lines and teams including analyzing raw financial data as well as compiling reports, graphs and presentations as needed.
- Works with Finance leadership on special projects as needed, willingly accepts and accurately completes other duties as requested to assist with departmental functions and remains flexible and adaptable in work schedule and work assignments as defined by organizational and department needs.
- Abides by the Bancroft Code of Ethics, Mission Statement, and Vision Statement in promoting ethical behavior, establishing relationships and providing guidance in decision-making situations.
- Maintains effective verbal and written communications with colleagues, those served, and their family members and/or guardians when applicable.
- Meaningful Purpose: We truly make a difference in the lives of others, which inspires us to be better people, and gives us purpose.
- Lasting Bonds: We are a close-knit, committed team who feel like a second family
- Personal Growth: There are opportunities to learn and build skills, professional development, career advancement, tuition assistance, and loan repayment programs
- Outstanding Benefits: We offer competitive salaries, retirement savings program, generous paid time off, medical and dental insurance, and more
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Healthcare Financial Analyst - Cherry Hill, United States - Bancroft
Description
Overview:
Are you looking for a new professional challenge? Do you want to build a fulfilling career with real purpose? Join Bancroft, one of the regions largest nonprofit human services organizations. Here, youll be supported by coworkers who are committed to one another, and who strive toward one mission and purpose.
As a nonprofit organization, we are solely committed to supporting people with special needs and their families, to help make it One World. For Everyone.
Bancroft is seeking a Financial Analyst to join our team.
Responsible for compiling and analyzing financial information and related business analytics and metrics to provide management with decision making tools. Responsible for the preparation of external cost accounting reports, and other external financial reports, in accordance with established general accounting policies and procedures. Independently performs moderately complex to extremely complex analysis of financial data. This position interacts with all levels of administration and operations in a collaborative team environment.
Responsibilities:Education & Experience:
Bachelor's Degree in Accounting or Finance preferred; 5+ years of progressive responsibility;
Not-for-profit industry experience preferred.
Special Skills:
Effective knowledge of financial analysis and budgeting practices and procedures and Generally Accepted Accounting Principles. Strong analytical and problem-solving skills, along with superior attention to detail.
Financial planning, budgeting forecasting and analysis experience and the ability to synthesize complex business data and reach sound and insightful conclusions. Expertise with MS Office particularly Excel and Word. Experience with SalesForce and Adaptive Planning preferred. Excellent planning and communication skills, strong attention to detail and ability to work both independently and in a team environment.
What Youll Love About Bancroft:
About Bancroft
At Bancroft, youll do more than just make an impact. We are a care team of 2,700 employees across 200+ facilities and homes in NJ, PA, and DE committed to making a lasting difference in the lives of the people we serve and their loved ones. Together, we work diligently and compassionately, to improve the lives of the people we serve. Find your purpose and more at Bancroft.
Real Life. Real Purpose.
EEO Statement:Bancroft is an Equal Opportunity Employer, and supports diversity, equity and inclusion in its hiring and employment practices, so that every team member can feel a true sense of belonging, and maximize their unique potential. To this end, all applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, veteran status or any other characteristic protected by law.
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