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Financial Analyst

PsiNapse Technology, Ltd.

Financial Analyst

Oakland, CA
Full Time
Paid
  • Responsibilities

    Job Description

    This position includes facilitating preparation and review of all budget and forecast processes. Prepares analysis of current or proposed operations and provides timely and concise recommendations to improve results and performance.

    Responsibilities include:

    • Prepares and reviews the annual forecast/budgeting process from initiation to Board approval for their area of responsibility.
    • Accounts payable (check printing) or Treasury experience is highly desired
    • Check/advice printing and disbursement
    • Bank deposits and petty cash reconciliation
    • Maintain confidentiality of all pertinent information; secures salary information.
    • Build and maintain budget and forecast templates for use by managers.
    • Create ad hoc templates, reports, and analysis for use by managers to evaluate their businesses, including industry benchmarking.
    • Ability to sort/mine large sets of data from multiple data sources (General ledger, CRM, Excel) to identify trends/variances.
    • Prepares monthly occupancy and salary variance reports.
    • Collects/organizes financial application information and inputs into financial model.
    • Reviews vendor contracts.
    • Reviews and updates regulatory and government annual reports/surveys/census.
    • Possess strong organizational skills and ability to multi-task and meet deadlines.
    • Work with Accounting department to ensure accurate preparation of monthly financial statements (facilitate A/P, analyze GL account activity, prepare or review other supporting documentation).
    • The ideal candidate will have a Bachelor’s degree in accounting, finance or business management; strong project orientation, forecasting, budgeting and analytical skills; strong knowledge of Excel; excellent communication and organizational skills.