Financial Analyst - San Francisco, United States - Institute on Aging

Institute on Aging San Francisco, United States

2 weeks ago

Description

IOA is on the forefront of revolutionary healthcare models, reshaping the way people can age in place. Our innovative models transform lives, enhance communities, and save healthcare systems millions of dollars.

Rather than focusing on archaic outdated design, we strive to consistently question the "status-quo" and create new and more innovative ways to help aging adults and adults with disabilities maintain their quality of life.

With over 23 programs, we offer multiple ways to aid seniors maintain their health, well-being, independence and participation in the community, fulfilling our mission.

This position will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections.

The ideal candidate must be able to gather data from various sources and present it in a clear and concise format for management.

The duties and responsibilities of the Financial Analyst include, but are not limited to the following:

Tracking actual expenses and revenues vs. budget and forecasting and analyzing fluctuations
Preparing monthly consolidation and executive financial package
Assisting in the budget & forecast processes
Evaluating revenue and cost efficiencies in various areas of the organization as needed
Developing, maintaining and distributing ad-hoc reports and financial models as needed
Recommending actions by analyzing and interpreting data and making comparative analyses
Consolidating and analyzing financial data, taking into account the organization's goals and financial standing
Contributing to team effort by accomplishing related results as needed
Gathering important company data from various sources and compiling it into meaningful reports or dashboards for various stakeholders
Working with stakeholders from various business units to determine financial feasibility of project or initiative
Working with internal customers to determine reporting needs and translating those needs into system/process requirements
Working with internal customer to create, publish and track KPIs

Requirements:
Bachelor's degree in Accounting, Finance or related field
At least three years' experience.
Knowledge of corporate finance and information analysis
Accounting/GAAP knowledge
Advanced knowledge of Microsoft Office (emphasis on Excel, Word and PowerPoint)
Strong initiative and ability to manage multiple projects
Outstanding presentation, reporting and oral and written communication skills
Must be detail oriented with strong organizational and analytical skills
Ability to work well with others in fast paced, dynamic environment
Expert user in Tableau Desktop Publishing
NetSuite and Adaptive is a plus but not required

Compensation:

Range:
$ 110, ,675.25/annual

This amount is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any specific employee, which is always dependent on actual experience, education and other factors.

This range does not include any additional equity, benefits, or other non-monetary compensation which may be included.

We encourage you to learn more about IOA by visiting us here.

IOA reserves the right to adjust work hours or duties when appropriate.

Institute on Aging is an Equal Opportunity Employer.

Institute on Aging is committed to cultivating a diverse and inclusive work environment and providing equal opportunities to all employees and job applicants without regard to age, race, religion, color, national origin, sex, sexual orientation, gender identity, genetic disposition, neuro-diversity, disability, veteran status or any other protected category under federal, state and local law.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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