Business Finance Senior Analyst

Mentor Community Services , a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities.

Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day.

Join us today, and experience a career well lived.

Business Finance Senior Analyst

Do you have experience in Financial Analysis and Human Services, and want to work for a company that positively impacts the wellbeing of the individuals it serves?

In the Business Finance Senior Analyst role, you will help this company in its commitment to serve others by auditing all areas of the finance operations to discover inefficiencies and recommending improvements to the business model.

Salary : $76,500 Annually

Hybrid Schedule - 1 day in office / 4 remote. Flexible to be in office as needed.

Must be able to commute to Rancho Cucamonga office.

Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees.

This includes both key and non-key controls and extends to the timely updating and modification of control design where necessary and the oversight of control remediation activities should exceptions be encountered in testingDevelops and maintains dashboards and key metrics to monitor the financial performance of an Operating Group.

Assists with high level review of Sevita’s budget and forecasts.Assists with monthly review and analysis of financial results with recommendations and action steps to deal with variances.

Works with corporate leaders as a business partner to budget / forecast and analyze their departmental costsAnalyzes, evaluates and interprets data actual to budget, forecast and LTM.

Prepares materials for quarterly Board Meetings as well as other key presentation materials; investor days and leadership meetingsReviews and assists with monthly reporting for HSLT and / or monthly executive reviews.

Drive consistency and standardization of all Operating Groups reporting and metrics to allow for value added analysis.Prepares thoughtful and value-added service line analysis to allow for better operational decision making.

Participates in business analysis, project planning and management by documenting and maintaining plans, managing project plans, and preparing project documentation.

Analyze current processes and recommends solutions and improved processes.Works with field or corporate to provide the financial analysis needed for Executive management.

Recommends process improvements and enhancements to ongoing departmental and company-wide initiatives.Builds and maintains strong relationships with members of the finance team and the business partners that we support.

Responsible for maintaining and developing the company’s long term financial model, along with scenario analysisParticipates in special projectsPrepares ad hoc analysis for management Performs other related duties and activities as required

Qualifications :

• Bachelor Degree in Finance or similar
• 5 - 7 years of related experience in Finance : reporting, budgeting, etc.
• Must be highly organized and independent
• Exceptional attention to detail and communication skills
• Experience with business reviews and business metrics analysis a plus
• Advanced in Excel (VLOOKUP, Pivot Table, etc.)
• Knowledge of Power BI
• iServe, Smartsheet, SalesForce, Dayforce, Zycus experience is a plus
• Ability to travel as needed

Why Join Us?

• Full-time position (40 hours / week)
• Hybrid Schedule
• Full compensation / benefits package plus 401(k) with company match.
• Generous Paid time off and holiday pay.

On-Demand Pay"- get paid for the days you work without waiting for payday! All employees have the option to access their pay as soon as they earn it through their employee app - no fees and super easy!

• Complex work adding value to the organization’s mission alongside a great team of co-workers.
• Enjoy job security with nationwide career development and advancement opportunities.
9 days ago