DUTIES
SUMMARY
The Lead Financial Analyst will manage the fiscal components of multiple departments at the agency; this consists of high-level and larger budgets agency wide. Manages assigned Financial Analyst(s) including delegating tasks and work quality. This position will ensure processes and cost controls are in place for all programs and have checks and balances in place for the employees they oversee. Serve as key liaison between finance and program, working closely at all levels across the agency.
ESSENTIAL DUTIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Manages government and foundation grants/contracts and budgets $30M+ and prepares accurate and timely financial reports, and provides key insights to management for decision-making purposes. Serves as key team member in the financial planning process responsible for developing financial forecasts and budgets, forecasts, and financial models to support strategic planning and resource allocation considering historical performance and future growth projections. Develops comprehensive and complex financial models to evaluate business performance, analyze trends, and project future financial outcomes. Partners with program management to develop or revise program budgets, refunding applications throughout the year. Directs Financial analyst(s) that tracks, monitors, compares, and analyzes revenues, expenses, amounts billed, payments received, payroll labor distributions, cost allocations, revenue, and expense accruals to contract/grant budgets to ensure compliance and ensuring adherence to budgets and cost containment. Leads scenario analysis and sensitivity testing to evaluate potential financial outcomes and risks and make recommendations to program management Prepares complex financial reports, dashboards, and presentations for management. Supports the agency through fiscal and funder-related program contract audits. Optimizes cost structures and resource allocation, identifying opportunities for cost optimization and efficiency improvements through data-informed analysis. Support capital allocation decisions, provide financial insights for capital projects and new ventures and assess various scenarios' impact on the organization's financial position. Coordinates contract/grant fiscal monitoring audits/visits, as well as completing subrecipient monitoring visits and assists during internal audits.
ADDITIONAL DUTIES
SUPERVISORY RESPONSIBILITIES
EDUCATION & EXPERIENCE
OTHER QUALIFICATIONS
CERTIFICATES, LICENSES, REGISTRATIONS
COMPUTER SKILLS
VISION REQUIREMENTS
NOISE LEVEL
REQUIRED TRAINING
COMPENSATION:
$84,641.00 USD - $101,569.00 USDIn accordance with California law, the expected pay range for this position is included in this posting. The actual compensation will be determined based on factors permitted by law. New hires will be offered a salary at the starting point of the range to maintain internal inequity and allow opportunity for future salary growth. CII salaries are determined based on comprehensive internal and external market analysis, as well as the skills, education, and experience relevant to each position.
BENEFITS:
Generous paid PTO, plus 10 paid holidays and CII is closed between Christmas and New Year
Excellent medical, dental, and vision insurance for eligible employees and qualified dependents
403b Retirement Plan with employer contribution for eligible employees
Up to $4,500 in tuition reimbursement per calendar year
Eligible for the Public Service Loan Forgiveness program
Flexible Spending Account (FSA) & Health Savings Account (HSA)
Employer paid Life and AD&D Insurance
Voluntary Supplemental Insurance
Opportunity for growth & advancement
Professional development & continued training
Team building & bonding through company sponsored events & activities
CONTINGENCIES:
Must be fully vaccinated for COVID-19 to comply with the California Department of Public Health (CPHD) order
Influenza immunization or declination
Tdap and MMR immunizations
Education verification
Reference check
Background fingerprint clearance (FBI, DOJ, CACI) conducted by the California Department of Social Services
Drug and alcohol screening
Tuberculosis screening