Nonprofit Financial Analyst - Budgeting, Dashboards, Impact

Financial Analyst

We are seeking a Financial Analyst to support the organization's nonprofit mission by providing actionable financial insights, rigorous budget management, and strategic revenue and cost analysis that maximize the resources available for consumer care and programs.

• Assist management in developing budgets and predicting future financial performance.
• Build models to optimize resources, forecast cash flow, and conduct cost‑benefit analyses for potential projects.
• Investigate and resolve monthly budget‑to‑actual variances. Provide department heads with recommendations to improve operational efficiency and reduce costs.
• Provide functional support to finance and accounting staff and others as needed.
• Execute forensic, deep‑diving audits of unpaid, partial, or rejected claims to isolate technical errors, coordinating immediate corrective action to capture lost revenue.
• Analyze cost allocations, net revenue, and bad debt. Monitor changes in State and commercial insurance reimbursement policies.
• Develop data visualizations and performance dashboards. Prepare financial summaries to stakeholders, including administration, program directors, and the board of directors.
• Leverage business intelligence applications to transform raw financial data into interactive, real‑time dashboards that illustrate cost efficiencies and program‑specific profitability.
• Other duties as needed.

• Measured efficiency and speed of delivering automated, high‑utility performance data workflows to the leadership team.
• Alignment between cross‑functional program revenue and expenditures and the overall strategic budget.

• Strong analytical and critical thinking skills.
• Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Financial Modeling).
• Experience with federal and state contracts.
• A minimum of Five years of experience.

• The ability to work with an enthusiastic team of like‑minded individuals.
• Opportunity to develop professionally in your chosen career.
• Great work/life balance: 35‑hour work week with some flexibility; standard M‑F work week; hybrid work environment.

OCES is an open, welcoming organization that respects our diversity. We encourage all qualified people to apply!