Financial Analyst

VQ is a national comprehensive child, youth and family services organization committed to providing successful and effective services while adhering to the highest professional standards.

VQ operates around the nation, providing care services such as residential programming, community-based services, and in-home services for children and their families. We work with state and federal governments to go where the need is greatest and give back to communities that need our services the most. Regardless of the circumstances and background that a child comes from, we believe they deserve an opportunity for a good life.

POSITION SUMMARY

The Financial Analyst will report to the VP of Finance to oversee the budget process for VisionQuest National as well as program budgets. The Financial Analyst will be responsible for budget analysis, variance analysis, financial analysis, contract management and negotiation and other tasks as assigned by Management.

ESSENTIAL FUNCTIONS:

• Develop, present, and oversee financial budgets on an annual, quarterly and monthly basis.
• Ensure all budgets and financial processes align with company goals.
• Collaborate with executives, project managers, and cross-departmental leadership to set budget goals and ensure they’re followed.
• Evaluate budget proposals and financial requests for viability.
• Support development and new program planning.
• Assist with response to requests for proposals.
• Forecast financial needs throughout the year.
• Track results and comparing them to key financial targets.
• Prepare cost estimates and plans, while providing necessary reporting, documentation, and financial assessments.
• Explain complex financial data clearly.
• Develop and maintain an accurate record-keeping system.
• Identify, flag, and analyze potential financial and budgetary risks.
• Provide financial summaries, reports, and recommendations as needed.
• Ensure all financial decisions and records adhere to legal regulations.
• Track budgeted projects and start up cost and provide regular reports to explain variances to management.
• Manage and track contracts and budget negotiations including rates for services.

SKILLS & ABILITIES:

• Excellent interpersonal communication skills with ability to listen actively.
• Positive and compassionate attitude, solid relationship-building capabilities.
• Ability to work independently or as part of a team.
• Strong organizational and problem-solving skills.
• Financial and analytical skills.
• Strong project management.
• Working knowledge of business and financial data software

EDUCATION & EXPERIENCE:

• Bachelor’s degree in finance, accounting, or related field. (MBA preferred.)
• At least 3-5 years of experience in financial analysis.
• At least 3 years of managerial experience.

QUALIFICATIONS:

• Must be 21 years of age or older.