Senior Financial Analyst at Marin Community Clinics in Novato, California, United States

Senior Financial Analyst at Marin Community ClinicsNovato, California, United States — full-time

Overview

Marin Community Clinics, founded in 1972, is today, a multi-clinic network with a wide array of integrated primary care, dental, behavioral, specialty and referral services. As a Federally Qualified Health Center (FQHC), we provide vital health services to almost 40,000 individuals annually in Marin County. The Clinics regularly receive national awards from the Health Resources and Services Administrations (HRSA). Our Mission is to promote health and wellness through excellent, compassionate care for all.

The Senior Financial Analyst performs advanced and specialized financial analysis, budget planning, and related fiscal functions. Responsibilities include financial planning, forecasting, and modeling, as well as budget development, performance monitoring, management reporting, and benchmarking. The role also includes preparing in-depth analyses and high-level reports for executive review, providing leadership in fiscal planning processes, and recommending process enhancements for operational efficiency.

Responsibilities

Performs highly specialized and complex financial analysis, budget analysis, and related fiscal functions.
Performs financial planning, forecasting and modeling, budget development, performance monitoring and management reporting and benchmarking.
Prepares and provides complex analysis for review at the leadership and executive level.
Provides leadership in the fiscal planning process and recommends process improvements.
Supports modeling financial and business impacts.
Assists in the development, implementation and management of financial systems, cost accounting systems and/or financial policies and procedures as appropriate
Collaborates with auditors and accountants to develop and maintain internal controls for compliance with state and internal audit standards.
Provides information to internal/external auditors and management as requested.
Coordinates and participates in the preparation of various financial reports, business plans and analyses for management.
Develops and revises methodologies for forecasting cost and revenues; develops and maintains electronic system to track the deviations between budgeted forecast and actual levels
Develops or coordinates preparation of budgets, program narratives and finance plans; analyzes financial projections and assists managers in developing budget proposals.
Participates in the design and implementation of budget and financial system improv