Institute on Aging · 7 hours ago
Sr. Finance Business Partner
San Francisco, CA
Part-time
Hybrid
Senior Level
$138K/yr - $143K/yr
7+ years expInstitute on Aging is at the forefront of revolutionary healthcare models that enhance the quality of life for aging adults and those with disabilities. The Sr. Finance Business Partner will provide critical finance support to business leaders, focusing on forecasting, budgeting, and long-range business planning processes.
Hospital & Health Care
Responsibilities
Conducting business performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets
Creating financial models, collecting and evaluating data, analyzing results and making appropriate assumptions and recommendations; identifying areas for improvement and change based on financial modeling
Providing financial analysis and advises appropriate solutions for issues
Analyzing and evaluating cost/budget reports
Preparing reporting schedules and delivering presentations to business leaders
Energetic, forward thinking as well as creativity with the highest ethical standards
Developing an understanding of critical business performance drivers
Building relationships and working closely and collaboratively with Finance, Operations and business team daily
Ensuring data quality and accuracy of management reporting
Strong execution with ability to work in a fast pace and manage tight deadlines
Proactively driving analysis on key trends and understanding business drivers behind the trends that are visible in the results
Provide insight on business drivers that lead to recommended actions
Bringing numbers to life
Performing ad hoc financial modeling and analysis as needed
Qualification
Required
Bachelor's degree or higher in Accounting, Economics, Finance or another quantitative discipline
7+ years of relevant and progressive experience in financial planning, reporting and analysis
Excellent analytical and problem-solving skills
Excellent organizational and presentation skills, including the ability to communicate complex issues in a simple, logical, and brief manner
Outstanding interpersonal, oral and written communication skills, including ability to present clear, understandable analyses and recommendations to senior management
Ability to see 'big picture' strategic view as well as process details
Advanced skills in Microsoft Excel (including financial modeling) and PowerPoint
Experience using OfficeConnect/Hyperion or similar add on tools for excel
Possessing strong critical thinking, collaboration and problem-solving competencies
Preferred
Adaptive and NetSuite experience preferred
Company
Institute on Aging
Institute on Aging (IOA) believes the future should be something to look forward to, at every age.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Preston Burnes
Vice President of Strategic Partnerships
Dan O'Leary
Chief Executive Assistant to the President & CEO
Company data provided by crunchbase