Financial Analyst

KSCS is seeking an experienced professional to support the Finance Department through budget analysis, financial reporting, cash flow management, and strategic recommendations.

Under the guidance and support of the Director of Financial Services provides technical support to Finance by analyzing and monitoring budgets, administering financial agreements and in managing financial software. Conducts financial analysis, produces reports, and makes recommendations. Manages cash flow management, optimizes short- and long-term investments, and mitigates financial risks for the organization.
Department:
Finance
Duration:
Indefinite full-time position, with a 6-month probationary period
Salary:
Starting at $41.50/hour

Schedule:

35 hrs/week; must be willing to work flexible hours as necessary
Description  Under the guidance and support of the Director of Financial Services provides technical support to Finance by analyzing and monitoring budgets, administering financial agreements and in managing financial software. Conducts financial analysis, produces reports, and makes recommendations. Manages cash flow management, optimizes short- and long-term investments, and mitigates financial risks for the organization.
The Financial Analyst plays a pivotal role in guiding the organization’s financial decisions by analyzing historical and current data, building financial models, and providing forecasts and reports to support strategic planning and resource allocation. Collaborating with stakeholders across departments, they track performance, identify trends, risks, and opportunities, and offer insights that enhance growth, efficiency, and profitability. A logical and systematic professional, the Financial Analyst thrives in challenging situations with a strong drive to achieve results.

Detail-oriented, proactive, and self-reliant, they possess an analytical and inquisitive mindset. With integrity and ethical judgment, they communicate clearly and work effectively both independently and in cross functional teams. Their contributions enable leadership to set realistic goals, manage budgets, and maintain the organization’s financial health.
Through trauma sensitive approach and a commitment to legal integrity, the Financial Analyst helps to foster an organizational and community culture that prioritizes trust, respect, and well-being, while upholding the organizations goals of compliance, equity, and creating a positive, resilient workplace for all
Responsibilities  Provides technical support to the Financial Controller and Director of Financial Services by analyzing and monitoring budgets:
Produces financial reports and budget projections.
Assists in the annual budgeting cycle and multi-year financial planning.
Prepares and updates budget templates and tools for departmental use.
Develops user-friendly guides and tools to assist departments in financial forecasting.
Assists in delivering training and developing training materials on budgeting tools and processes.
Collaborates with departments to ensure accuracy and consistency in budget submissions.
Assists in preparing budget presentations for internal or external stakeholders.
Analyzes program budget variances and projects surpluses / deficit
Conducts financial analysis, produces reports, and develops recommendations:
Performs comprehensive financial analysis, identifying trends, risks, and opportunities, and produces recommendations.
Prepares briefing notes and presentations;
Supports business cases with financial justification and cost-benefit analysis.
Develops scenario analysis for strategic planning and decision-making
Evaluates impact of new programs, policy changes, or operational shifts on financial performance.
Conducts benchmarking analysis against industry standards or peer organizations.
Stays updated on market trends, economic developments, and industry news.
Provides financial technical support to Senior Management, Managers, committees, and sub-committees.
Analyzes current financial and operational procedures and policies.
Acts as project sponsor, project manager or Subject Matter expert (SME) where required;
Assists with funding and grant proposal preparation, when…