Senior Financial Analyst
Company: Yakima Valley Farm Workers Clinic
Location: Granger
Posted on: October 19, 2024
Job Description:
Join our team as a Senior Financial Analyst in Toppenish, WA.
We're seeking a talented Senior Financial Analyst to oversee and
drive the corporate operating budget process, ensuring its
alignment with organizational goals and strategic plans. In this
role, you will lead the annual budget development, monitor ongoing
financial performance, and investigate variances using critical
technology tools like Oracle EPM Cloud and SmartView spreadsheets.
This is an opportunity to utilize your expertise in financial
planning, analysis, and technology to directly impact our company's
financial success.
This position is located on-site in Toppenish, WA in beautiful
central Washington State. Relocation allowance is available.
We've grown into a leading community health center. With 40+
clinics across Washington State and Oregon, we offer a wide range
of services such as medical, dental, pharmacy, orthodontia,
nutritional counseling, autism screening, and behavioral health.
Our holistic model also extends assistance to shelter, energy,
weatherization, HIV and AIDS counseling, home visits, and mobile
medical/dental clinics.
What We Offer
- Salary $79,000-$103,000 DOE with ability to go higher for
highly experienced candidates.
- 100% employer-paid health insurance for employees including
medical, dental, vision, Rx, 24/7 telemedicine.
- Profit sharing & 403(b) retirement plan available.
- Generous PTO + 8 paid holidays, and much more.
- Relocation allowance is available.
As a Senior Financial Analyst, your tasks will include:
- Serves as a lead during the development of the annual operating
budget.
- Monitors and maintains the organization's procedures for budget
planning. Makes recommendations for improvement as needed.
- Makes budget recommendations based on the organization's
strategic plans, business goals, and fiscal policies.
- Continuous monitoring and follow-up of source data of financial
information to serve as the basis for budget projections, ad hoc
reporting, cash flow projections, and analysis via Oracle EPM Cloud
and Smartview spreadsheets.
- Prepares and presents budgetary information and other reports
for management purposes.
- Generates monthly reports that compare budgets to actual
expenses incurred.
- Identifies and investigates variances and provides an analysis
of trends.
- Serves as a lead in gathering input from end users in order to
develop reports to help meet their needs to monitor and analyze
performance indicators.
- When working on projects: support the collection of, and lead
initiatives to, identify user requirements, design, test, and
deliver system solutions.
- Assist with system functional maintenance testing of monthly,
quarterly updates, and emergency patches Coordinate with business
users for testing related to quarterly module upgrades, resolution
of incidents, evaluation defects, and validation of new
functionality and/or delivered application enhancements of the
ERP/EPM platforms. Design & execute test scripts as needed to
support this work.
- Provide assistance in key system processes (i.e., process of
month-end, quarter-end and year-end close processes) as
needed.
- As part of your daily work identify functionality gaps and
support the development of solutions
Qualifications:
- Education: Bachelor's Degree in Accounting, Finance or Business
Administration. Associate's Degree with two additional years'
experience with budget management may be substituted for the
required education. High School Diploma with Four additional years'
experience with budget management may be substituted for the
required education.
- Experience: Three years' experience in budget development and
management, financial statements, and financial analysis. Three
years' experience with ERP software (Oracle, Workday, etc.).
Hands-on experience with ORACLE ERP systems preferred.
- Knowledge/Skills/Abilities: Knowledge of basic accounting
principles and US Generally Accepted Accounting Principles (GAAP.
Knowledge of statistics and analysis principles. Ability to work
with detailed data and maintain accurate records. Ability to
prioritize work and manage multiple, concurrent projects. Ability
to adapt to changing priorities and deadlines. Strong organization
skills. Ability to work independently with minimal supervision.
Ability to exercise independent judgement and solid decision
making. Ability to handle confidential information with discretion.
Effective verbal, written, and listening communication skills with
the ability to adapt presentation and communication style to
different audiences. Ability to build and maintain effective,
collaborative relationships and understand the perspective of
others. Proficiency with a variety of computer programs including
Microsoft Outlook, Word, and PowerPoint. Advanced proficiency with
Excel. Proficiency with Tableau to generate advanced reports and
analysis. Proficiency with Epicor or similar financial software and
business intelligence tools preferred.
Our mission celebrates diversity. We are committed to
equal-opportunity employment. Associated topics: analyst, bi,
business finance, business intelligence, consult, financial
analytic, government, investment analytics, regulation, valuation
analyst
Keywords: Yakima Valley Farm Workers Clinic, Yakima , Senior Financial Analyst, Accounting, Auditing , Granger, Washington
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