FP&A Analyst

2 months ago

Chatsworth, United States Child Care Choices Full time
Expected Semimonthly Salary:
$3,335.76
Work where your work matters. Work at CCRC.

CCRC prides itself as a workplace of choice for passionate talent, driven by our mission to cultivate child, family and community well-being. Whether the position works directly with the public or supports our programs, every position is vital to our mission's success and reputation as a leader. We are not your typical non-profit. We are 900+ people strong and growing

Essential Duties And Responsibilities

Within a team environment, this position will perform the following responsibilities:

Financial Forecasting and Projections (30%)

Customer Service & Reporting (35%)

Budget Process and Budget to Actual Analysis (35%)

Job Specifications

Minimum Required
  • Education: Bachelor's Degree with major in Accounting, Finance or related field.
  • Experience: 2 or more years work experience in Finance specifically with budget preparation & financial forecasting or projections and financial analysis.
  • Professional/Technical Certifications: n/a
  • Technical Requirements:
    • Strong computer skills, including intermediate knowledge of Excel and Word, advance knowledge of Excel desired; working knowledge of all other Microsoft Office applications (Outlook, etc.). Extensive experience with computerized accounting system
  • Bilingual Required: n/a
  • Behavioral:
    • Strong and effective written and verbal communication and interpersonal skills. Demonstrated ability to interface with others in an effective, open and tactful manner. Demonstrated ability to establish and maintain effective, cooperative, and diplomatic working relationships with colleagues and supervisor
    • Strong mathematical, analytical and problem solving skills. Attention to details required. Demonstrated ability to work under pressure on multiple projects with competing deadlines and to prioritize work effectively and apply a sense of urgency to projects. Must be highly motivated, able to exercise discretion and good judgment, work independently, take initiative, participate as an effective team member and follow tasks through to completion.
  • Travel: n/a
  • Work Schedule: Full time, typically M-F, regular business hours
  • Work environment: Office work environment; ambient temperature, noise level, indoors
  • Background & Health Clearance Requirements: n/a
Preferred

All minimum requirements above met, plus:
  • Experience: Strong preference for knowledge of nonprofit accounting or finance experience.
  • Technical Requirements - In addition to above (list specifics):
    • Working knowledge of Abila's MIP Fund Accounting a plus.
Please review the full job flyer here: FP&A Analyst Job Flyer

At CCRC, passion and meaningful work is rewarded We offer employees:
  • Competitive compensation package
  • Robust benefit offerings -Medical, Dental, Vision, and Voluntary Life Insurance
  • Basic Life Insurance and Long Term Disability paid for by CCRC
  • Employer Contribution and Employer Match in the 403(b) Retirement Savings Plan with 100% vesting
  • Generous Time Off Policy-Vacation and Sick Time, Holidays, and Paid Winter Break
  • Opportunities for learning and professional development, including education reimbursement
  • Employee Assistance and Wellness Programs
  • 501(c) (3) designation-You can apply for Public Service Loan Forgiveness

We have doubled in size over the past 10 years. We provide child development and early education, workforce development opportunities, child care financial assistance, Head Start preschool and Early Head Start services and more for close to 50,000 parents, children, and child care providers each month in Northern Los Angeles County, including Antelope Valley, and the entirety of San Bernardino County, including an office in Victorville, serving a total geographic area of 22,500 square miles.

Child Care Resource Center is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Accommodations: If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Human Resources Representative at ([redacted] ext. 6599 or email them at R[redacted].