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YMCA of the Rockies · 2 days ago

Business and Financial Analyst

Estes Park, CO

Full-time

Onsite

Mid Level

$58K/yr - $67K/yr

YMCA of the Rockies operates family and group conference and retreat centers serving over 225 thousand guests annually. The Business and Financial Analyst is responsible for optimizing financial business processes, managing financial data, and supporting the finance team’s strategic initiatives.

CommunitiesHospitalityNon Profit

Responsibilities

Optimize financial business processes and support continuous improvement initiatives within the finance team

Manage and monitor the Association’s Accounts Receivable reconciliation and reporting

Collaborate with operations teams to ensure accurate billing and payment processing

Analyze financial data, develop and maintain dashboards, and report on key performance indicators (KPIs) related to occupancy, forecasting, and financial health

Assist in managing technology projects related to accounting and Financial Planning & Analysis (FP&A)

Support budgeting, forecasting, and variance analysis as needed

Collaborate with sales, marketing, and other departments to ensure alignment of financial goals and data accuracy

Recommend and implement process improvements to enhance efficiency and professionalism within the finance function

Maintain, analyze, and improve monthly financial reporting, variance analysis, and performance dashboards for senior leadership and program managers

Build and maintain financial models for revenue forecasting, capital projects, program cost analysis, and scenario planning

Design, build, and maintain visual dashboards (Power BI / Tableau / Excel) to track KPIs such as occupancy, program margin, revenue per bed, and donor restricted funds

Conduct cost analyses and process improvement projects to increase operational efficiency and program sustainability

Partner with operations, programming, and development teams to translate business questions into analytics and actionable recommendations

Prepare ad hoc analyses and decision-ready presentations for the CFO and executive team

Assist with month-end close tasks and audit preparation as needed

Maintain accurate records and documentation in accordance with organizational policies and procedures

Provide backup support for the Accounting team as needed and participate in cross-training to understand other accounting functions

Uphold and reflect the YMCA core values of Caring, Honesty, Respect, Responsibility, and Faith in all functions

Qualification

Financial analysisAccounts receivable managementProcess optimizationFinancial modelingMicrosoft OfficeDashboard developmentAnalytical skillsOrganizational skillsCommunication skillsCollaboration skills

Required

Experience in financial analysis, accounts receivable management, and process optimization

Strong analytical, organizational, and communication skills

Proficiency in Microsoft Office (Word, Excel, Outlook) and familiarity with accounting and financial management software

Ability to collaborate effectively across departments

Demonstrated integrity, humility, and commitment to supporting the mission of the YMCA of the Rockies

Uphold the YMCA of the Rockies Mission, policies, and programs

Possess and demonstrate excellent customer service skills; friendly, personable, helpful, patient, and professional

Promote a cooperative, positive, and flexible atmosphere while working with others in a diverse community

Attend required risk management training and report suspicious or inappropriate behaviors and policy violations

Commitment to diversity, equity, inclusion, and antiracism is required

Support organizational environmental sustainability goals through regular and effective collaboration and communication with sustainability leadership

Must meet acceptable criminal background check standards