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Financial Analyst

Endeavors • San Antonio, TX, US • published 2026-10-12 03:02:36.444364

Description

**JOB PURPOSE:** The Financial Analyst conducts and documents complex financial analysis reports. This position develops and coordinates complex budget projects and processes and provides variance analysis, modeling and forecasting services for senior management. Facilitates ongoing business processes by enhancing communication and coordination between various functional areas.**ESSENTIAL JOB RESPONSIBILITIES:*** Coordinates the program budgeting and strategic planning process, develops and executes policies and procedures, trains and assists budget participants, communicates with management, analyzes data, and provides recommendations based on program goals and executive directions. * Monitors program budgets, expenditures, variances, analyzes trends, and assists management and staff with forecasting and funding needs. * Prepares monthly, quarterly, and annual financial reports. * Performs program efficiency reviews: tracks grant allocation and spending to ensure funds are used appropriately and develops and makes recommendations to management regarding program decisions based on knowledge of funders' goals and financial viability. * Analyzes accounting records to determine financ...

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