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Financial Analyst
Benefits Data Trust (BDT) seeks a Financial Analyst to join the Finance team in supporting the organization's mission to help people live healthier, more independent lives by creating smarter ways to access essential benefits and services. The finance team uses financial analysis, planning, accounting, and reporting to bring our financial perspectives into the organization's strategic decision-making. The Financial Analyst will help strengthen that process to advance the organization's innovation and impact. The Financial Analyst will create routines to democratize financial information within the organization, which is now necessary as we look to scale our impact across the country and evolve our products and services. They will be responsible for updating and maintaining our financial models and will prepare periodic reports to government agencies and granting bodies on the organization's use of funds.
The Financial Analyst reports to the Senior Financial Analyst.
BDT is a remote-first organization. Employees may work remotely or from BDT's Philadelphia office. BDT has adopted a mandatory vaccination and testing policy to safeguard the health of our employees from the hazard of COVID-19. Employees may request an exemption from the policy by providing documentation for medical or religious reasons if needed.
ESSENTIAL DUTIES & RESPONSIBILITIES:
• Support the Director of Finance in implementing a new financial reporting calendar. Own the reporting process and be responsible for ensuring the timely delivery of financial reports
• Become an expert on our financial planning and analysis (FP&A) tool, NetSuite, to create and maintain financial models, reports, and presentations on behalf of the FP&A team and in collaboration with our Accounting Team
• Maintain a schedule of reviewing financial statements, forecasts, budget to actuals, and other reports
• Create detailed analyses for cross-departmental conversations to support organizational decision making
• Build and maintain effective relationships to collaborate with Business Unit partners
• Develop an understanding of key business drivers to create effective trend analyses
• Assist with budgeting, forecasting, and monthly close processes
• Act as a finance liaison to other departments to understand their needs and provide budgetary guidance
• Proactively drive improvements and simplify existing reporting, forecasting, and continuous planning processes
• Perform ad hoc analyses and special projects as assigned, synthesize and clearly communicate findings to support leadership-level decisions
REQUIREMENTS:
• Minimum of three years of experience in financial analysis
• Big-picture thinker who can quickly grasp concepts, visualize data, and create fresh insights to apply in practical ways
• Ability to thrive in a fast-paced environment and deliver high-quality results
• Deep knowledge of FP&A best practices
• Experience leading financial projects with limited guidance in a complex environment with erse revenue streams and multiple cost centers
• Ability to communicate clearly across the organization
• Advanced knowledge of MS Office Suite, specifically PowerPoint, Word, and Excel
• Non-profit industry background is a plus
• CMA is a plus
The salary range starts at $80,000 and is commensurate with relevant experience.
About BDT
Benefits Data Trust (BDT) improves health and financial security by harnessing the power of data, technology, and policy to provide dignified and equitable access to assistance. Together with a national network of government agencies and partners, we efficiently connect people today to programs that pay for food, healthcare, and more while helping to modernize benefits access for tomorrow. A nonprofit since 2005, BDT has secured more than $9 billion in benefits for households across the country, helping to reduce hunger and poverty and build pathways to economic mobility. Learn more about BDT – a proud recipient of Top Workplaces USA Awards in 2021 & 2022 - at bdtrust.org.
