Financial Analyst

Financial Analyst

Baltimore, MD | Full-Time | $105,000

About the Role

Take ownership of the financial picture for a $45M portfolio supporting more than 100 behavioral health programs. You'll turn numbers into insights that leadership uses to make decisions, partner with program and executive teams, and help shape financial strategy as the organization grows. This is a high-visibility role where your analysis directly supports the mission of delivering care to the communities we serve.

What You'll Do

• Lead annual and quarterly budgeting and forecasting, including internal and county budget submissions
• Analyze monthly variances and share clear insights on trends, risks, and opportunities
• Prepare and present month-end financial packages to executive leadership
• Support the financial integration of newly acquired organizations, including building operating budgets and executive reporting
• Manage revenue invoicing, ensuring accurate billing, timely reconciliation, and revenue integrity
• Partner with operational and executive leaders to align financial strategy with organizational goals
• Train program directors on budgeting and financial accountability, helping them make confident, informed decisions
• Identify and implement improvements to reporting, forecasting, and internal controls
• Prepare and submit quarterly fiscal reports to county agencies and lead county financial audits

What You'll Bring

• [Bachelor's degree in Finance, Accounting, or related field]
• [X+ years of financial analysis, budgeting, or forecasting experience]
• Strong analytical skills and the ability to explain complex numbers in plain language
• Comfort presenting to executives and training non-financial colleagues
• Excellent attention to detail and organization

Noted experience and/or education may be substituted in lieu of the requirements specified under Education and Experience

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