What are the responsibilities and job description for the Financial Analyst position at Old Colony Elder Services (OCES)?
OCES is growing! We are expanding to 11 more towns covering the south
shore area, including Quincy, Braintree, Weymouth, etc. APPLY NOW during
this exciting time! OCES supports older adults and individuals with
disabilities by providing vital information and coordination of
services. By promoting healthy, safe living for our consumers, we hope
to allow them to stay active and engaged in their lives and in their own
communities for as long as possible. Our mission: Through the talents of
an experienced and diverse workforce, OCES supports the independence and
dignity of older adults and individuals with disabilities by providing
essential information and services that promote healthy, safe living
which positively impacts our community. We are seeking a Financial
Analyst to support the organization\'s nonprofit mission by providing
actionable financial insights, rigorous budget management, and strategic
revenue and cost analysis that maximize the resources available for
consumer care and programs What you\'ll do: Assist management in
developing budgets and predicting future financial performance. Build
models to optimize resources, forecast cash flow, and conduct
cost-benefit analyses for potential projects. Investigate and resolve
monthly budget-to-actual variances. Provide department heads with
recommendations to improve operational efficiency and reduce costs.
Provides functional support to finance and accounting staff and others
as needed. Execute forensic, deep-dive audits of unpaid, partial, or
rejected claims to isolate technical errors, coordinating immediate
corrective action to capture lost revenue. Analyze cost allocations, net
revenue, and bad debt. Monitor changes in State and commercial insurance
reimbursement policies Develop data visualizations and performance
dashboards. Prepare financial summaries to stakeholders, including
administration, program directors, and the board of directors. Leverage
business intelligence applications to transform raw financial data into
interactive, real-time dashboards that illustrate cost efficiencies and
program-specific profitability. Other duties as needed. Key Performance
Indicators: KPI: Measured efficiency and speed of delivering automated,
High-utility Performance Data Workflows To The Leadership Team KPI
Alignment between cross-functional program revenue and expenditures and
the overall strategic budget What you\'ll bring: Strong analytical and
critical thinking skills Advanced proficiency in Microsoft Excel
(VLOOKUP, Pivot Tables, Financial Modeling) Experience with federal and
state contracts A minimum of Five years of experience What you\'ll get:
The ability to work with an enthusiastic team of like-minded
individuals. Opportunity to develop professionally in your chosen
career. Great work/life balance: 35-hour work week with some
flexibility; standard M-F work week; hybrid work environment
shore area, including Quincy, Braintree, Weymouth, etc. APPLY NOW during
this exciting time! OCES supports older adults and individuals with
disabilities by providing vital information and coordination of
services. By promoting healthy, safe living for our consumers, we hope
to allow them to stay active and engaged in their lives and in their own
communities for as long as possible. Our mission: Through the talents of
an experienced and diverse workforce, OCES supports the independence and
dignity of older adults and individuals with disabilities by providing
essential information and services that promote healthy, safe living
which positively impacts our community. We are seeking a Financial
Analyst to support the organization\'s nonprofit mission by providing
actionable financial insights, rigorous budget management, and strategic
revenue and cost analysis that maximize the resources available for
consumer care and programs What you\'ll do: Assist management in
developing budgets and predicting future financial performance. Build
models to optimize resources, forecast cash flow, and conduct
cost-benefit analyses for potential projects. Investigate and resolve
monthly budget-to-actual variances. Provide department heads with
recommendations to improve operational efficiency and reduce costs.
Provides functional support to finance and accounting staff and others
as needed. Execute forensic, deep-dive audits of unpaid, partial, or
rejected claims to isolate technical errors, coordinating immediate
corrective action to capture lost revenue. Analyze cost allocations, net
revenue, and bad debt. Monitor changes in State and commercial insurance
reimbursement policies Develop data visualizations and performance
dashboards. Prepare financial summaries to stakeholders, including
administration, program directors, and the board of directors. Leverage
business intelligence applications to transform raw financial data into
interactive, real-time dashboards that illustrate cost efficiencies and
program-specific profitability. Other duties as needed. Key Performance
Indicators: KPI: Measured efficiency and speed of delivering automated,
High-utility Performance Data Workflows To The Leadership Team KPI
Alignment between cross-functional program revenue and expenditures and
the overall strategic budget What you\'ll bring: Strong analytical and
critical thinking skills Advanced proficiency in Microsoft Excel
(VLOOKUP, Pivot Tables, Financial Modeling) Experience with federal and
state contracts A minimum of Five years of experience What you\'ll get:
The ability to work with an enthusiastic team of like-minded
individuals. Opportunity to develop professionally in your chosen
career. Great work/life balance: 35-hour work week with some
flexibility; standard M-F work week; hybrid work environment