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Financial Analyst/Accountant in San Francisco, CA at Goodwill San Francisco, San Mateo, Marin

Date Posted: 4/12/2018

Job Snapshot

Job Description

This position is responsible for supporting the Financial Planning and Analysis Department and assisting with the enterprises annual budgeting process, monthly and quarterly financial reporting including variance and trend analyses, quarterly financial forecasting, long-term financial modeling, capital expenditure analysis and control, and ad-hoc special projects. The Department acts as the analytical and business intelligence engine of the enterprise by providing relevant and actionable information and insights to support decision-making.

Accountabilities & Responsibilities:

Prepare and report monthly Budget to Actual variance reporting
Assist in the company budget and forecasting process
Perform ad hoc financial analysis, modeling and analytical support.
Ability to modify existing financial reports and models used for budgeting and forecasting.
Assist in maintaining treasury functions, including reporting
Ability to execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting), which includes Accounts Receivable, Order to Cash, Accounts Payable, Fixed Assets, Prepaid and Accruals.
Ensure the accounting and financial processes of the company adhere to GAAP and regulatory standards.
Assist in preparing statements that follow all regulatory and accounting guidelines under the supervision of the Director of FP&A.
Responsible for reconciliation, identifying issues and maintaining internal control processes.
Proficient in managing non-profit schedules, such as Temporarily Restricted Net Assets, Statements of Functional Expenses, Grants and Endowments. Or ability to learn to be proficient in a short period of time.
Support annual audit inquiries, requests from our external auditors.

Job Requirements


• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations

• 3-5 years current work experience with monthly close, financial reporting, and the budgeting process.

• Experience in preparing all schedules for annual audits.

• Advanced Excel Skills, familiarity with PowerPoint

• Experience with ERP systems (Intacct, NetSuite and Adaptive Planning)

• Experience with refining financial processes and practices

• Highest standards of accuracy and precision, highly organized, highly driven, deadline driven, self-starter.

• Excellent verbal and written communication skills in English; demonstrated ability to work well with staff at all levels

• Demonstrated ability to roll-up sleeves and work with team members

• Must be comfortable with ambiguity and possess the resourcefulness and flexibility to operate successfully in a fast-moving changing work environment

• Exposure to ERP system implementations

• Must be able to legally work in USA, no Visa/H1B sponsorship will be provided.

Education: Bachelors Degree in Accounting or Finance