Overview
Financial Analyst (Onsite required, strong Excel skills) Jobs in San Leandro, CA at Davis Street Community Center
Our Finance Team is looking for a Financial Analyst to work directly with the Director of Finance. Davis Street is a growing non-profit with approx. 100 employees.
Full-time, on-site position
Monday-Friday, 8:30 AM – 5:00 PM
DAVIS STREET PERKS AND BENEFITS
Mission-driven company culture
100% paid employee premium for Kaiser, Dental, Vision and Life Insurance plans.
403(b) Retirement plans with matching contributions
Paid Time Off for vacation and illness
12 Paid Holidays PLUS an additional paid birthday holiday
Employee Discount Program
and more!
POSITION SUMMARY
Financial Analyst will analyze fiscal and program data to identify, review and evaluate revenue and expenditures for each program and government contracts through ongoing monitoring of contracts terms and compliance. The role works with departmental staff to support management of funding, in addition to perform trend analysis, and supporting CFO in forecasting and budgeting activities. The Financial Analyst must be detail-oriented, thrive in an autonomous and deadline-oriented workplace.
RESPONSIBILITIES
Analyze new and existing Children Services contracts to ensure revenue are recognized through appropriate tracking of activity.
Develop Contracts/ Grant tracking tools to analyze and monitor compliance with program criteria.
Work with department heads to perform variance analysis of actuals to forecast and budget, investigate, and explain any major discrepancies, and provide insightful actionable recommendations.
Prepare monthly, quarterly, and annual analytics reports.
Create financial models for specific projects or scenarios to facilitate operational and strategic decision-making
Develop KPIs, productivity metrics, process automation and improve efficiency.
Build databases and complex spreadsheets to perform detailed financial and statistical computations, interpret analyses and develop recommendations to CFO.
Assist CFO in developing forecasting and budgeting assumptions which include revenue, payroll, and expenditures.
Collaborate with accounting in month-end and year-end closing with analysis for various functional areas including but not limited to cash, prepaid expenses, taxes, accounts payable, accrued liabilities, vendor setup and review.
Participate in annual financial audit, single audit and various government program audits.
Independently lead and perform ad-hoc analysis as assigned and needed.
Other duties as assigned.
QUALIFICATIONS
Bachelor’s degree in Accounting or Finance
2 years of experience in financial analysis, budgeting or data analytics
Experience with computerized information systems and other software programs required
Knowledge of accounting, forecasting, budgeting, grant tracking, and financial analysis.
Experience with auditing financial statements and documents
Strong computer skills using Microsoft Office, including very strong Excel skills
Experience with health industry and government contracts/grants are helpful
Ability to work under pressure and meet deadlines in a fast-multi-tasking environment
Demonstrate level of knowledge and understanding of GAAP
Strong analytical, organizational, and problem-solving skills
Ability to perform tasks and responsibilities in a complete and timely manner while complying with agency policies and standards.
Excellent written and communication skills
Commitment to the mission and values of Davis Street
Job Type: Full-time
Pay: $31.25 – $36.06 per hour
Benefits:
401(k)
401(k) matching
Dental insurance
Employee assistance program
Employee discount
Flexible spending account
Health insurance
Life insurance
Paid time off
Referral program
Retirement plan
Vision insurance
Schedule:
8 hour shift
Ability to Commute:
San Leandro, CA 94577 (Required)
Work Location: In person
Title: Financial Analyst (Onsite required, strong Excel skills)
Company: Davis Street Community Center
Location: San Leandro, CA
Category:
