Job Closed
This listing is no longer active.
The Foundation’s mission is to benefit, support, and enhance the missions of the California Community College system.
Budget Analyst, FP&A
Location
California
Posted
140 days ago
Salary
$70K - $75K / year
Seniority
Mid Level
Job Description
Budget Analyst, FP&A
Foundation for California Community Colleges
• Assist in financial planning, forecasting, budgeting, and reporting activities • Manage tight deadlines and a multitude of activities including costing allocations, budget proposal support, and forecast activities • Assist in the planning, coordination, and preparation of the annual budget and quarterly forecast processes • Prepare, review, and distribute financial reporting, including written analysis and data visualization
Job Requirements
- Minimum of two (2) + years of related work experience in finance or accounting
- Preferred minimum of two (2) + years of financial analysis, grant, project, and/or costing accounting experience
- Knowledge of Generally Accepted Accounting Principles (GAAP) preferred
- Knowledge of Workday and Adaptive Planning technology systems is preferred
- Grant and/or fund accounting experience is preferred
Benefits
- Competitive compensation
- Generous PTO
- Paid holidays
- Medical, dental, and vision plans
- Flexible Spending Accounts
- Health Savings Accounts (HSA)
- Employee Assistance Program (EAP)
- Wellness offerings
- CalPERS retirement program
- Optional 403(b) and 457 Retirement plans
- Carrot reproductive health and fertility support
- Tuition reimbursement
- Public Service Loan Forgiveness certified employer
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
• Support the Financial Systems team in various data analysis tasks and systems projects • Work on systems related projects, data analysis or year-end SOX items • Communicate and collaborate with the broader Accounting/Financial Systems/System Admin teams and other departments • Maintain and optimize financial systems functionality • Conduct analysis and provide recommendations to management based on findings • Collaborate with other departments to test and document new enhancements • Troubleshoot system errors and provide clear processes on how to avoid/fix them • Identify opportunities to improve and streamline financial systems processes and procedures
Financial Clearance Specialist
Ensemble Health PartnersEnsemble Health Partners is a hospital and healthcare company that partners with client hospitals to help them develop processes, train teams, reach their finan
• Provides world-class customer service and follows scripted benefit verification format in HIS benefits screen and updates accounts in workflow system with accurate documentation. • Selects accurate medical records for patient safety and schedules appropriate procedures based on physician orders. • Assigns insurance plans accurately, performs electronic eligibility confirmation and documents results, calculates patient cost share/liability and attempts to collect via phone within 48 hours of the date of service. • Utilizes appropriate systems to facilitate communication with hospital gatekeepers, utilizes health information system account and collects documentation as appropriate. • Meet performance expectations within 90 days from the date of hire.
Senior Finance Registration Analyst
CVS HealthCVS Health is a leading healthcare company operating CVS Specialty, CVS Pharmacy, CVS MinuteClinic, and CVS Caremark. In 2018, CVS combined forces with healthca
• Assist team members with client requests and ensure they are processed accurately and completed in a timely manner • Perform analysis on current client setups and provide guidance to clients and internal partners when changes are needed • Identify new opportunities and lead innovative initiatives which simplify our processes and improve team performance • Facilitate and lead discussions with clients as well as internal business partners • Implement new client setups and any client pricing changes within our financial system • Create and maintain audit documentation, which will be reviewed by a peer, signed by Management, and provided to business partners as requested.
Senior Analyst, Customer Vertical Finance
CVS HealthCVS Health is a leading healthcare company operating CVS Specialty, CVS Pharmacy, CVS MinuteClinic, and CVS Caremark. In 2018, CVS combined forces with healthca
• Analyze segment and client performance drivers by Channel and Line of Business • Partner with the team to identify margin optimization opportunities • Build and maintain reporting dashboards and financial models to enhance visibility into key business trends • Support leadership with ad hoc analysis and business case development



