SENIOR FINANCIAL ANALYST
Girl Scouts of Greater Los Angeles ("GSGLA") is committed to excellence in serving over 40,000 girls through pacesetting, girl-led program activities, with over 23,000 proactive volunteers, and 150 innovative staff across a 4,000 sq mile, tri-county area. As the largest girl-serving organization in the nation, an annual operating budget of $14M, we are seeking an experienced and energetic Senior Financial Analyst to add to our Finance team. The position is located at our headquarters in Downtown Los Angeles. Paid parking provided.
You must include a cover letter to explain why you are the best applicant for the position.
POSITION SUMMARY
This position is primarily responsible for the Council's budgeting and forecasting process, preparation of financial reports, analytics and budget variances.
MAJOR ACCOUNTABILITIES
Develop detailed annual operating and capital budgets, including template preparation, comparisons to prior years, etc.
Build analytical models that utilize both financial and non-financial data to forecast operating results. Drive forecast accuracy, predictability in results, and adherence to high standards of controllership.
Review, analyze and report on actual results.
Provide direct support for all departmental budget managers in pursuit of their objectives in carrying out the mandates of the strategic plan.
Research detailed budget variances and work with budget managers to forecast each department's budget areas.
Drive financial process and reporting around multiple revenue streams, profitability, operational metrics and cost efficiencies.
Provide support in the definition of planning models and metrics for evaluation of the operations including dashboards.
Advise senior management on the impact of operating decisions to revenue, expense and profitability.
Assist in annual audit, prepare audit work papers and interact with auditors.
Provide courteous, consistent, professional and knowledgeable customer service.
Gain a comprehensive knowledge of the Council's operations to better support functional initiatives and provide recommendations to management.
SKILLS, EXPERIENCE QUALIFICATIONS
The ideal candidate will have at least 5 years of progressive experience with a very strong analytical understanding and enjoy very detailed budgeting and forecasting. In addition, the candidate must possess the following qualifications:
Demonstrated technical skills.
The ability to work in a fast-paced environment while being able to prioritize work load and remain organized.
The ability to effectively interact with personnel with a variety of skill sets related to budgeting.
Superior verbal, written, and interpersonal communication skills.
Financial modeling and forecasting experience.
Experience with project management, data management and data conversions.
Hands-on experience with Sage MIP or other non-profit accounting systems preferred.
Demonstrated proficiency with MS Excel spreadsheets including macros and look-up tables.
Must be detail-oriented and have an appreciation for researching high volume of low-dollar transactions.
Able to pass a criminal background check.
EDUCATION
Bachelor's degree in Accounting or Finance.
CPA or MBA is preferred.
Prior experience in a non-profit accounting role preferred.
We offer a friendly and welcoming work place and the opportunity to work for a well respected organization. Our benefits include medical/dental/vision/403(b)/Life/LTD available 1st of the month following 30 days of employment. Generous paid time off including every 2nd and 4th Monday off with pay, plus 3 weeks vacation, paid sick and holidays. Paid parking or Metro stipend provided.
To apply:
E-mail resume with cover letter and salary expectations to:
careers@girlscoutsla.org.
No recruiters, calls or faxes please.
- Location: Downtown Los Angeles
- This is at a non-profit organization.
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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