Financial Planning & Analysis Analyst

    • Job Tracking ID: 512912-584079
    • Job Location: San Francisco, CA
    • Job Level: Mid Career (2+ years)
    • Level of Education: BA/BS
    • Job Type: Full-Time/Regular
    • Date Updated: July 24, 2017
    • Years of Experience: Any
    • Starting Date: ASAP
    • Campus Location: Mission
    • Status: Regular Full-Time
    • Department: Header: Finance
Invite a friend
facebook LinkedIn Twitter Email


Summary:

The FP&A Analyst provides analytical support to various departments throughout the Society. This position provides reports and analysis to the programs to facilitate tracking of performance metrics.

 

Essential Duties and Functions:

Reporting

  • Create monthly reports to track key performance metrics for various programs.
  • Help program managers understand and use the data provided.
  • Become an expert on reporting from Society systems and develop a comprehensive understanding of how data flows through the organization.

 

Analytical Support

  • Provide ad-hoc analysis and insight to help program managers make key decisions that have a financial impact.

 

Budgeting & Forecasting

  • Assist with developing the annual budget as needed
  • Develop financial forecasts for particular programs

 

Customer Service

  • Form solid working relationships with team members across the organization, particularly program managers whom the Analyst advises and assists.
  • Practice and encourage the humane treatment of animals.
  • Provide quality customer service to clients, volunteers, and staff while actively promoting our mission, services, programs and events.
  • Promote donation and giving opportunities as appropriate.

 

Volunteers

  • Work cooperatively with all volunteers and recognize the talent and commitment they bring to the Society.

 

Safety

  • Ensure a safe work environment; following all safety guidelines and modeling safe work practices.
  • Take immediate action to address any safety concerns that could put a staff member, volunteer, client, animal, or the organization at risk.
  • Maintain a clean, healthy, and sanitary work area; follow all pest and rodent control protocols. Participate in keeping the SF SPCA campus clean and well maintained.

 

Diversity and Inclusiveness

  • Work effectively with individuals from diverse communities and cultures.

 

Open Communication

  • Facilitate open, direct communication throughout the Society.
  • Embrace and promote the Society’s BLISS direct communication program.

 

Physical Requirements and Work Environment:

  • Work is performed in an office setting within an animal shelter and veterinary care facility
  • Regularly sits at a computer station, reviews reports on a computer screen, and repetitively enters data.
  • Typically stands, bends, stoops, and crouches while filing documents manually.
  • May require considerable overtime and weekend work especially during busy season.
  • Consistently exposed to animals in the workplace and animal allergens under conditions with limited alternatives available

 

Reporting Relationships and Contacts:

Reports to the Chief Financial Officer

 

Education and Experience:

  • Bachelor’s degree
  • Two to four years experience in a highly analytical role
  • Health care experience desirable

 

Knowledge, Skills and Abilities:

  • Commitment to the mission, values, goals, and success of the San Francisco SPCA
  • Ability to structure an analysis, determine data needs, obtain and verify data and present results that are understandable to a non-technical manager
  • Detail oriented with excellent interpersonal and organizational ability
  • Able to form good working relationships with peers and superiors across departments and across the organization
  • Good verbal and written communication skills
  • Strong technological aptitude, particularly Microsoft Excel expertise.
  • Ability to learn reporting systems rapidly and to understand database systems

Benefits

Salary and Benefits:

The annual salary for this position is $55,000. Eligible for full benefits package including: paid time off, holiday pay, medical, dental & vision insurance, life insurance, long-term disability, tax-deferred retirement plan, pre-tax commute expense deductions, discounted veterinary care, retail, pet supplies, and dog training classes.