Financial Analyst, FP&A (temp)

Position:       Financial Analyst, FP&A (temp)

Reports To: CFO

Location:      Humble, TX

The Financial Analyst serves as a member of the Finance Department and will report directly to the Chief Financial Officer (CFO). The Financial Analyst supports the CFO in providing timely analysis and insight to support strategic business decisions, is responsible for the annual budget process, providing explanation of variances and updating financial forecasts for Hope Media Group.

**This is a 4-6 month temporary assignment**

Essential Functions

Financial Analysis & Forecasting

  • Strategic business partner to CFO, providing critical financial information to make actionable recommendations on both strategy and operations
  • Provide analytical support to the CFO for key decisions pertaining to strategic initiatives and operational execution as they relate to budget management, forecasting needs and the securing of funds
  • Develop predictive models and activity-based financial analyses to properly plan for the future of the organization including cost benefit analysis for on-going operations and growth opportunities
  • Maintain, enhance, and update the financial forecasting models used in:
  • Monthly forecasting and board report presentation
  • Annual budget process
  • Study trends in order to identify potential impact to the organization (economic, legislative, industry, etc.)
  • Assist CFO with cash flow forecasting/planning to ensure the availability of funds as they are needed
  • Prepare monthly financial reports for the Management and Board which includes drafting comments and collecting, analyzing and summarizing financial data and trends
  • Support the Corporate Partnership Program by managing valuation information used. Ensure information is current and relevant to meet business needs.
  • Any other duties as assigned

Budget Management

  • Facilitate the annual and project budget process for the ministry
  • Serve as the primary budget partner to help budget managers and their Sr. Leaders with the annual and project budget process; assist budget managers with monitoring and managing their budgets
  • Partner with budget managers regularly to understand budget vs actual variances and use information to update impacted forecasts as necessary
  • Review and code requisitions to verify that expenditures fit within the available/approved budget in accordance with the ministries’ approval policy
  • Assist with concert budget preparation and entry
  • Maintain budget detail in accounting software including proposing enhancements for better reporting and tracking.

Project Assignments

  • Contribute to department and organization special projects as assigned.
  • This includes but is not limited to the monitoring and ensuring compliance to project budgets, informing Accounting of project coding and communicating to key stakeholders of budget status.

Demonstrated Faith

  • Pray for coworkers in team meetings
  • Lead prayer in large group settings as needed
  • Pray for donors when called upon to do so
  • Use Christian principles to work through conflict as outlined by the Culture tool kit
  • Participate in Sharathon, PowerDrive and Thankathon, and pray for donors over the phone as needed
  • Participate in ministry wide Christian bible studies
  • Attend weekly Staff Gatherings for prayer and devotions

Requirements and Qualifications

Education

  • Bachelor’s degree in Finance, Accounting or equivalent
  • FP&A certification preferred

Experience

  • 3-5 years Finance experience, non-profit experience preferred

Knowledge, Skills and Abilities

  • Advanced Excel skills
  • CPA or Finance equivalent required
  • Knowledge of non-profit regulations (Section 501(c)3 organizations), preferred
  • Ability to multi-task
  • Strong attention to detail to ensure financial accuracy
  • Ability to maintain confidentiality
  • Proactive, creative and enthusiastic, team player
  • Strong administrative and organizational skills
  • Effective writing skills and excellent grammatical usage and style
  • Excellent interpersonal skill
  • Proficient in Microsoft Word, Power Point, Access and Google tool applications
  • Has a personal relationship with Jesus Christ. Spiritually grounded and working knowledge of scripture
  • Must be an active member of a Bible believing local church

To apply for this position, please click Financial Analyst, FP&A (temp) to send resume, cover letter and brief testimony.

Date Posted: July 2022

Hope Media Group is a religious organization and integrates its Christian faith and convictions into every aspect of its operations, including employment. Hope Media Group makes employment-related decisions based on a person’s religious beliefs, spiritual maturity, conduct/lifestyle and its consistency with Scripture, Christian values, and other standards of conduct as determined by Hope Media Group.

 

To apply for this job email your details to ccain@wayfm.com

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