Manager of Financial Analysis
4 weeks ago
Manager of Financial Analysis
The Semi-monthly (per pay period) compensation for this position in FY24 is:
$5585.66 per pay period
Location: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, Exempt
Min. Experience: Mid-level
Organizational Result:
All people living in the San Francisco Bay Area are economically secure, rooted in vibrant communities and engaged in civic life.
We Value:
Anti-racism, Boldness, Equity, Racial Justice, and being Rooted in Community
The following sections are designed based on the Results Based Leadership for Racial Equity Framework that the Foundation uses to accomplish our work. As a learning organization we expect staff to incorporate learning into their core work in addition to the tasks related to the functional position. All staff should expect to devote time to learning activities related to our values and skillset development. People managers should expect to spend a significant amount of time coaching, developing, and managing people with the balance of the time for all staff spent on relationship building internally and externally and achievement of outcome goals of role and foundation.
Position Summary:
The Manager of Financial Analysis supports SFF’s long term financial health and financial management by evaluating financial results, advising budget managers, developing financial models, assessing risks, and presenting results to support enterprise level decision making. This position does not currently manage people but it does manage projects, such as projecting the foundation’s spending plan, project managing elements of our budgeting and year-end processes, and supporting the implementation of a new budgeting software. The manager plays a key role in our financial planning processes, communications, and systems.
Boundaries
The FP&A team is responsible for all aspects of financial planning including designing and implementing the org-wide budgeting process, developing, and analyzing financial projections, training and advising colleagues on financial results, transferring assets between funds/accounts/budgets, creating resources to support staff’s financial management, and liaising with all departments across the organization.
Authority
This position reports to the Senior Director of Financial Planning & Analysis and collaborates extensively with the two Financial Analysts on the FP&A team. The FP&A team partners deeply with the other two teams within SFF’s Finance unit -- the accounting team and the Investments team – and this role interacts with colleagues in all departments across the organization.
Tasks
Designs and maintains clear and effective financial models, analyses, reports, and resources that showcase financial management and inform strategic decision making.
Provides analytical expertise, technical support, and ongoing training to department budget managers and their assistants regarding their financial management questions and requests.
Prepares and presents financial results, projections, and memos to various audiences spanning from new staff to our Board of Directors.
Actively supports and provides guidance to our Financial Analysts with reviews, collaboration, coaching, etc.
Develops operating cash flow forecasts for liquidity planning and prepares periodic journal entries to move assets.
Monitors our financial systems and partners with Accounting, Operations, and other departments to ensure data integrity and accuracy of financial data.
Develops, leverages and maintains documentation of our financial policies and procedures.
Actively participates in process improvement conversations, team building projects, and other initiatives as requested.
Participates and engages in cross-departmental activities that may be outside the incumbents' core work scope that are linked to the North Star of the organization.
Competencies & Qualifications
5+ years working in finance/accounting, with experience in fund accounting and/or grants management being quite beneficial.
Very strong analytical, customer-service, communication, presentation, time management, and project management skills.
Excellent skills in Microsoft Office, with particularly advanced capabilities in Excel for creating financial models.
Adept at developing strong cross-departmental partnerships with colleagues across a wonderfully diverse organization.
Intermediate to advanced computer/software skills, including Microsoft 365 (Outlook, Word, PowerPoint, & Teams) and zoom.
Ability to learn, navigate and manage online platforms, including Fluxx, Qlikview, grant making and CRM systems, Smartsheet, and Salesforce.
Solutions-oriented, proactive, inquisitive, responsive, and conscientious team player with a growth mindset.
Bachelor’s degree preferred.
We are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align exactly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.
Compensation: The San Francisco Foundation offers a very competitive total compensation package including base compensation in alignment with our organizational budget size and rich medical and fringe benefits offerings. This position pays $5585.66 per pay period. You may read more about our compensation philosophy and benefits on the career page.
Remote Work Policy: The Foundation has adopted a long-term hybrid in-person and remote work policy. Dedicated to its employee health and safety, The Foundation will continue to make decisions in accordance with San Francisco County and California mandates. Employees must reside or plan to relocate within the San Francisco Bay Area.
Requesting Accommodations: The Foundation is committed to the full inclusion of all qualified individuals. As part of this commitment, The Foundation will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact hr@sff.org.
The San Francisco Foundation is an equal opportunity employer and encourages people of diverse backgrounds to apply.
Powered by JazzHR
7K17AkZvfN
-
Manager, Financial Analysis
7 hours ago
San Francisco, United States Sutter Health Full time**Organization**: SPMF-Sutter Pacific Medical Foundation - South **Position Overview**: Manages the preparation, consolidation, analysis and review of financials including managing monthly, quarterly and annual reporting and analysis; the annual operating and capital budget process; and development of system level charges to affiliates and UBI customers....
-
Manager of Financial Analysis
1 week ago
San Francisco, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66per pay period Location : San Francisco, CA Department : Finance & Accounting Type : Regular, Full-Time, Exempt Min. Experience : Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically secure, rooted in...
-
Manager of Financial Analysis
3 weeks ago
San Francisco, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay period Location: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, Exempt Min. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically secure, rooted...
-
Manager of Financial Analysis
1 month ago
San Francisco, California, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $ per pay periodLocation: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, ExemptMin. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically secure, rooted in vibrant...
-
Manager of Financial Analysis
2 days ago
San Francisco, California, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $ per pay periodLocation: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, ExemptMin. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically secure, rooted in vibrant...
-
Manager of Financial Analysis
2 days ago
San Francisco, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay period Location: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, Exempt Min. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically secure, rooted...
-
Manager of Financial Analysis
2 weeks ago
San Francisco, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay period Location: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, Exempt Min. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically...
-
Manager of Financial Analysis
6 days ago
San Francisco, United States San Francisco Foundation Full timeJob DescriptionJob DescriptionManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay periodLocation: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, ExemptMin. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay...
-
Manager of Financial Analysis
2 days ago
San Francisco, United States San Francisco Foundation Full timeJob DescriptionJob DescriptionManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay periodLocation: San Francisco, CA Department: Finance & Accounting Type: Regular, Full-Time, ExemptMin. Experience: Mid-level Organizational Result: All people living in the San Francisco Bay...
-
Financial Planning Analysis Manager
24 hours ago
San Francisco, United States CytoVale Full timeSummary: We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis processes, initially as an individual contributor. The FP&A Manager is responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's...
-
Financial Planning
1 week ago
San Francisco, United States OPSWAT Full timeOPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...
-
Manager of Financial Analysis
1 month ago
San Francisco, CA, United States San Francisco Foundation Full timeManager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66per pay period Location : San Francisco, CA Department : Finance & Accounting Type : Regular, Full-Time, Exempt Min. Experience : Mid-level Organizational Result: All people living in the San Francisco Bay Area are economically...
-
Manager, Financial Planning
1 week ago
San Francisco, United States Zenni Optical Full timeCompany Overview{{:}} Zenni Optical, the world's leading online eyewear retailer, pioneered the industry in 2003 with a mission to make prescription eyewear affordable and accessible to everyone. Based in the San Francisco Bay Area, Zenni offers adults and children the freedom to express their personal style through high-quality prescription and protective...
-
Manager, Financial Planning
4 weeks ago
San Francisco, United States Zenni Optical Full timeCompany Overview: Zenni Optical, the world's leading online eyewear retailer, pioneered the industry in 2003 with a mission to make prescription eyewear affordable and accessible to everyone. Based in the San Francisco Bay Area, Zenni offers adults and children the freedom to express their personal style through high-quality prescription and protective...
-
Manager, Financial Planning
4 weeks ago
San Francisco, United States Zenni Optical Full timeJob DescriptionJob DescriptionCompany Overview:Zenni Optical, the world's leading online eyewear retailer, pioneered the industry in 2003 with a mission to make prescription eyewear affordable and accessible to everyone. Based in the San Francisco Bay Area, Zenni offers adults and children the freedom to express their personal style through high-quality...
-
Financial Planning and Analysis
3 weeks ago
San Francisco, United States IT Trailblazers, LLC Full timeMinimum requirements:Bachelor s degree in Finance, Accounting, or Economics or a related field.3+ years experience in a Planning and Analysis, Finance or Accounting role.Must have the ability to conceptualize, organize, and create complex business models from various inputs.Knowledge of accounting principles and financial statement analysis.Extensive GAAP...
-
Finance Manager
1 month ago
San Francisco, CA, United States Reebelo Full timecom, we empower customers to buy their favorite tech devices in a more sustainable way. Our mission is to refresh the way we all consume tech, delivered through a platform built on sustainable values and quality-assured devices. Are you keen to join one of the fastest growing consumer tech companies while we’re still scaling? cash flow, budget planning,...
-
Strategic Analysis Manager
6 days ago
San Diego, United States Cetera Financial Group Full timeJob Description The Strategic Analysis Manager will lead the day-to-day activities associated with insights and analytics to facilitate key strategic efforts at Cetera. These efforts include competitive analysis, segmentation, and pricing, as well as exploring complex opportunities such as new business incubation. This is a hybrid role in one of our office...
-
Strategic Analysis Manager
1 week ago
San Diego, United States Cetera Financial Group Full timeThe Strategic Analysis Manager will lead the day-to-day activities associated with insights and analytics to facilitate key strategic efforts at Cetera. These efforts include competitive analysis, segmentation, and pricing, as well as exploring complex opportunities such as new business incubation. This is a hybrid role in one of our office locations: El...
-
Senior Manager, Financial Planning
4 weeks ago
San Diego, CA, United States Robert Half Full timeDescriptionRobert Half is seeking a Senior Manager of FP& A for our well-respected client! The Senior Manager of FP& A must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. If you are an experienced FP& A Manager looking for a challenging role at an established...