Join our team as a Senior Financial Analyst in Toppenish, WA. We're seeking a talented Senior Financial Analyst to oversee and drive the corporate operating budget process, ensuring its alignment with organizational goals and strategic plans. In this role, you will lead the annual budget development, monitor ongoing financial performance, and investigate variances using critical technology tools like Oracle EPM Cloud and SmartView spreadsheets. This is an opportunity to utilize your expertise in financial planning, analysis, and technology to directly impact our company's financial success.
This position is located on-site in Toppenish, WA in beautiful central Washington State. Relocation allowance is available.
We've grown into a leading community health center. With 40 clinics across Washington State and Oregon, we offer a wide range of services such as medical, dental, pharmacy, orthodontia, nutritional counseling, autism screening, and behavioral health. Our holistic model also extends assistance to shelter, energy, weatherization, HIV and AIDS counseling, home visits, and mobile medical / dental clinics.
What We Offer
- Salary $79,000-$103,000 DOE with ability to go higher for highly experienced candidates.
- 100% employer-paid health insurance for employees including medical, dental, vision, Rx, 24 / 7 telemedicine.
- Profit sharing & 403(b) retirement plan available.
- Generous PTO 8 paid holidays, and much more.
- Relocation allowance is available.
As a Senior Financial Analyst, your tasks will include :
Serves as a lead during the development of the annual operating budget.Monitors and maintains the organization's procedures for budget planning. Makes recommendations for improvement as needed.Makes budget recommendations based on the organization's strategic plans, business goals, and fiscal policies.Continuous monitoring and follow-up of source data of financial information to serve as the basis for budget projections, ad hoc reporting, cash flow projections, and analysis via Oracle EPM Cloud and Smartview spreadsheets.Prepares and presents budgetary information and other reports for management purposes.Generates monthly reports that compare budgets to actual expenses incurred.Identifies and investigates variances and provides an analysis of trends.Serves as a lead in gathering input from end users in order to develop reports to help meet their needs to monitor and analyze performance indicators.When working on projects : support the collection of, and lead initiatives to, identify user requirements, design, test, and deliver system solutions.Assist with system functional maintenance testing of monthly, quarterly updates, and emergency patches Coordinate with business users for testing related to quarterly module upgrades, resolution of incidents, evaluation defects, and validation of new functionality and / or delivered application enhancements of the ERP / EPM platforms. Design & execute test scripts as needed to support this work.Provide assistance in key system processes (i.e., process of month-end, quarter-end and year-end close processes) as needed.As part of your daily work identify functionality gaps and support the development of solutionsQualifications :
Education : Bachelor's Degree in Accounting, Finance or Business Administration. Associate's Degree with two additional years' experience with budget management may be substituted for the required education. High School Diploma with Four additional years' experience with budget management may be substituted for the required education.Experience : Three years' experience in budget development and management, financial statements, and financial analysis. Three years' experience with ERP software (Oracle, Workday, etc.). Hands-on experience with ORACLE ERP systems preferred.Knowledge / Skills / Abilities : Knowledge of basic accounting principles and US Generally Accepted Accounting Principles (GAAP. Knowledge of statistics and analysis principles. Ability to work with detailed data and maintain accurate records. Ability to prioritize work and manage multiple, concurrent projects. Ability to adapt to changing priorities and deadlines. Strong organization skills. Ability to work independently with minimal supervision. Ability to exercise independent judgement and solid decision making. Ability to handle confidential information with discretion. Effective verbal, written, and listening communication skills with the ability to adapt presentation and communication style to different audiences. Ability to build and maintain effective, collaborative relationships and understand the perspective of others. Proficiency with a variety of computer programs including Microsoft Outlook, Word, and PowerPoint. Advanced proficiency with Excel. Proficiency with Tableau to generate advanced reports and analysis. Proficiency with Epicor or similar financial software and business intelligence tools preferred.Our mission celebrates diversity. We are committed to equal-opportunity employment.
Salary : $79,000 - $103,000
