PMHCC, Inc. · 4 months ago
Jr. Fiscal Analyst
PMHCC, Inc. is focused on improving the safety and well-being of children and youth through its services. The Jr. Fiscal Analyst will support the Finance Division with cash flow management and oversight, assist in budget preparation, and provide fiscal analysis and support.
Addiction TreatmentMental HealthNon Profit
Responsibilities
Assist in the preparation and submission of annual budget, gathering and organizing requests from multiple departments
Monitor and forecast DHS expenditure payments to providers and resource parents
Monitor provider performance in areas having fiscal implications
Forecast fiscal impact of initiatives and policy/ legislative changes
Assist in other data adjustment and billing resolution efforts as needed
Provide Division-wide fiscal analysis and support, including analysis of provider rates
Perform tasks/ projects related to Finance Division reorganization and process
Improvements with financial implications; these projects may also be Agency-wide, and will vary according to assignment
Perform research and analysis related to changing federal, state, and local revenue sources, including federal Title IV-E (including Child Welfare Demonstration Project) TANF and PA State ACT 148
Mange outside contractors and associated projects as necessary
Represent DHS Finance at internal and external projects as necessary
Other duties as necessary as assigned
Qualification
Required
Bachelor's degree in Finance, Business, Accounting, or related field required. Experience can be substituted for Education
Strong, proven data and quantitative analysis skills
Strong oral communication skills
Ability to work collaboratively as part of a team
Excellent interpersonal skills
Ability to work in a fast-paced environment
Advanced skills in Microsoft Word, Excel, and other standard computer software packages
Excellent organizational skills
Ability to quickly learn and master multiple child welfare-related programs and funding streams, including Title IV-E, TANF, and PA State Act 148 as well as City of Philadelphia accounting and IT systems
Ability to learn and interpret state bulletins and guidelines into process change
Ability to learn federal grant funding related to revenues and expenditure reports
Ability to synthesize and communicate multiple data sources into clear, concise reports for internal and external distribution
Basic understanding of accounting principles
Company
PMHCC, Inc.
PMHCC, a not-for-profit organization, began as The Philadelphia Mental Health Care Corporation in 1987 for the City of Philadelphia in order to implement a major grant from the Robert Wood Johnson Foundation's Program for Chronic Mental Illness.