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Senior Financial Analyst

Company: Creative Financial Staffing LLC
Location: San Francisco
Posted on: January 16, 2022

Job Description:

Senior Financial Analyst - Learn Adaptive! Amazing opportunity to work directly with the Director of Finance and Administration, the Senior Financial Analyst is responsible for managing financial reporting, financial analysis, the annual budget process, interim and long-term projections in accordance with and service to the organization's overall mission and strategy. Responsibilities

  • Participate in all aspects of financial planning including designing, implementing, and managing the annual budgeting process and multi-year forecasts, and developing financial projections including all operations and grant making, as well as individual programs and projects.
  • Work with key constituents, create, implement, prepare, and manage the business decision support process by developing key department, program or project analyses and forecasts.
  • Provide ongoing analytical support to budget managers on their reports and day-to-day financial questions/requests, as well as train new staff on financial resources.
  • May be responsible for budget system completion and high-level reviews.
  • Leverage and enhance the structure and report-writing/dashboard functionality of the financial budgeting and reporting application.
  • Prepare financial management reports, analyses for the Finance team, department managers, Board of Trustees, and other constituents etc.
  • Provide complex analytical reports to meet external requirements as well as to support management and board decisions.
  • Ensure reporting to donors and other granting entities is accurate and timely.
  • Identifies operational impact of analytical findings.
  • Where appropriate, recommend and/or evaluate approaches to control organization costs and diversify revenue and monitor and report on progress.
  • Support fund management in the general ledger system, including the architecture of fund attributes and recordkeeping standards, setup of new funds, and periodic review and analysis of fund balances and initiative spending to ensure funding is appropriately applied to qualifying expenses.
  • Provide analytical reports and other support for annual audit and preparation of 990 filing.
  • Provide leadership in strengthening internal communication with staff at all levels throughout the organization; create and promote a positive and supportive work environment.
  • Collaborate extensively with the Director of Finance and Administration and cross-departmental teammates on projects and requests.
  • Act as primary resource within the organization for financial reporting and analysis. Qualifications
    • Bachelor's degree in accounting, finance, or related field.
    • 3-5 years or more experience in financial analysis and reporting with increasing level of responsibility, including developing complex reporting and analysis.
    • Experience with financial budgeting and reporting applications like Adaptive a plus or desire to learn.
    • Excellent interpersonal, verbal, and written communication skills.
    • Strong planning & organizing skills with the ability to prioritize tasks and self-manage workload to meet deadlines.
    • Ability to plan, implement, and administer financial information and control systems.
    • Ability to identify and implement ways to streamline and improve effectiveness and efficiency of close and forecast processes..

Keywords: Creative Financial Staffing LLC, San Francisco , Senior Financial Analyst, Accounting, Auditing , San Francisco, California

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