Financial Analyst

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OPPORTUNITY

The Financial Analyst will help to maintain sustainability by expertly executing organization's day-to-day financial operations (financial reports, models, projections, analyses, and grant management and compliance) as well as providing leverage and analytical support to assist with a variety of strategic initiatives. This position is part of the finance and accounting team and reports to the Director of Finance. This is a role serving as part of Green Dot California's central office team, primarily based in Los Angeles.

ESSENTIAL RESPONSIBILITIES

Budgeting and forecasting

Develop a deep understanding of the organization's funding models, state and federal education funding sources, key expense drivers, and optimization opportunities.

Support the school and central office annual budget process, including support in the creation of initial budgets and collaboration with operations and finance managers and other central office leadership

Support the use and development of Green Dot's budgeting and modeling tools, including Adaptive Insights

Review monthly financials and provide recommendations based on trends and analysis

Work with operation and finance managers to refine monthly forecasts and to develop tools to share monthly financial information with stakeholders

Reporting and analysis

Work with the Finance team to develop and improve interactive multi-year projection models consisting of income statements, balance sheets, and cash flows on an individual school as well as organization-wide level.

Standard and ad hoc analyses and reporting of financial and operational aspects of the organization for management, operational leadership, and the Board of Directors

Work closely...