Easterseals MORC

Financial Planning and Analysis

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Monitor financial performance by comparing actual results to budgeted targets and forecasts.
• Provide financial insights and recommendations to improve organizational efficiency and profitability.
• Assist in the preparation of annual budgets and financial forecasts.
• Conduct variance analysis and collaborate with department heads to review financial outcomes and performance trends.
• Analyze costs related to operations, programs, and services.
• Provide actionable insights to management regarding cost control and cost-effectiveness measures.
• Verifying cost allocations according to company procedures.
• Evaluating borrowing structures to ensure competitive funding costs.
• Contribute financial data and analysis to support strategic planning and decision-making.
• Provide ad-hoc financial analysis and reports to senior leadership as required.
• Participate in special projects, financial modeling, and data-driven initiatives.

Financial Analyst – Nonprofit Healthcare Setting