What are the responsibilities and job description for the Financial Analyst position at CFS?
Financial Analyst - Hybrid in Baltimore, MD
About the Company and Overview of the Financial Analyst Role:
Salary: $90,000-$100,000
#INSEP2026
About the Company and Overview of the Financial Analyst Role:
- CFS is partnering with a respected healthcare-focused nonprofit organization to identify a newly created Financial Analyst position. This is an excellent opportunity for an analytical professional who enjoys working with budgets, audits, financial reporting, forecasting, and strategic decision support.
- The organization is investing in its finance function and seeking a Financial Analyst who can help provide meaningful insights to leadership, improve budgeting processes, and support key organizational initiatives. This role offers exposure to executive leadership and the opportunity to make a direct impact on financial planning and operational decision-making.
- Reports directly to the CFO
- Lead and coordinate annual operating and capital budgeting processes across multiple departments
- Develop budget models, forecasts, and financial projections to support organizational planning
- Prepare and distribute monthly financial and operational reports, including budget-to-actual analyses
- Analyze financial statements, key performance indicators, and trends to identify risks and opportunities
- Assist with month-end and year-end close activities, including journal entries, accruals, and account reconciliations
- Support annual audits by preparing schedules, reports, and requested financial documentation
- Create financial models and ad hoc analyses to evaluate operational initiatives, new programs, and return-on-investment opportunities
- Partner with department leaders to monitor budget performance and explain variances
- Monitor capital spending and assist with long-range financial planning initiatives
- Present findings and recommendations to finance leadership and other stakeholders
- Bachelor's degree in Accounting, Finance, or a related field required
- 3 years of related work experience
- Strong experience with budget development, forecasting, and financial reporting
- Audit experience is highly preferred
- Healthcare and/or non profit accounting experience highly desired
- Experience using Oracle NetSuite a plus
- Intermediate Excel experience required
- Must be able to pass a background check and drug screen and be comfortable with submitting to medical screening or providing vaccination records
Salary: $90,000-$100,000
#INSEP2026
Salary : $90,000 - $100,000