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Financial Analyst

Exploratorium

Financial Analyst

San Francisco, CA
Full Time
Paid
  • Responsibilities

    Job Description

    SUMMARY

    The mission of the Exploratorium is to create inquiry-based experiences that transform learning worldwide, and its vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.  The Exploratorium seeks an accomplished Financial Analyst to be a key partner in achieving this mission and vision by providing financial guidance, support, and analysis to senior management and multiple departments within the organization. 

    ESSENTIAL FUNCTIONS

    • Under direction of the Manager of Financial Planning & Analysis, perform financial and analytical functions in connection with the Exploratorium’s budget and forecast process.
    • Create financial models for specific projects or scenarios to facilitate operational or strategic decision-making.
    • Assist in preparing, consolidating and analyzing budget financials.
    • Prepare budget and forecast packages, including explanatory text, variance analysis, and presentation material.
    • Prepare financial reports, charts, tables, written summaries and other materials as requested.
    • Assist managers in monitoring performance against budget, understanding reports and developing reporting.  Research and resolve inquiries for assigned departments and/or functional areas.
    • Assist in the development and maintenance of Long Range Plan and Capital Campaign Plan.
    • Manage special projects and other duties as assigned.

    MINIMUM QUALIFICATIONS

    • BA/BS degree in finance, accounting, business or closely related field.
    • 3-5 years’ experience in budgeting and financial analysis.
    • Experience with business, budgeting, and accounting principles.
    • Ability to think analytically.
    • Experience in building benchmarks and analysis using external and internal data sets.
    • Superb attention to detail while keeping a big-picture perspective.
    • Demonstrated computer skills; Advanced Excel skills; Knowledge of other Microsoft Office Suite applications (Word, Powerpoint); Experience with business intelligence and data visualization tools (e.g. MS Power BI or Tableau) a plus.
    • Ability to work with financial, budgeting and report-writing software.  Adaptive Insights experience a plus.
    • Ability to work effectively with minimal direction and manage multiple projects.
    • Excellent verbal and written communication skills.
    • Proven ability to interpret financial information for non-finance professionals and work collaboratively all levels of the organization.
    • Ability to work at computer for extended periods of time, utilize general office equipment, lift and carry up to 20 pounds short distances.

    APPLICATION DEADLINE

    This position is open until filled.

    HOW TO APPLY

    This is a REGULAR, FULL-TIME, EXEMPT, NON-UNION POSITION that includes benefits. To apply, please visit the Exploratorium job page. Please, no phone calls in regards to this job.

    The Exploratorium is proud to be an equal opportunity employer and values diversity, inclusion and respect.  We welcome and strongly encourage applicants from all backgrounds. All qualified applicants will receive consideration for employment.

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  • Industry
    Financial Services