Senior Financial Analyst, K-12 Nonprofit Budgeting & Forecasting

Aspire Public Schools; Oakland (CA); Presencial; USD 85.000 - 109.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Retirement plan (CalSTRS/CalPERS)

Paid time off

Descripción de la vacante

Aspire NorCal, a regional division of Aspire Public Schools, seeks a Senior Financial Analyst to lead budgeting, forecasting, and financial analysis for assigned sites across Northern California. You will support school and regional leaders with monthly close, variance analysis, and grant reporting, while strengthening the budgeting process and the use of Adaptive Insights across campuses.

Based in Oakland, this full-time exempt role offers a comprehensive benefits package and opportunities to

Formación

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of accounting and/or financial analysis experience.
• Experience in K-12 public education, non-profit, or government sector.
• Proficiency with budgeting and reporting systems; Adaptive Insights experience and/or ability to learn.

Responsabilidades

• Prepare annual budgets and forecast updates for assigned Aspire school sites and facilitate regular site budget meetings.
• Facilitate regular site budget and forecast update meetings for assigned sites.
• Coordinate monthly close, interim and year-end financial reports, and variance analyses with school leaders and finance teams.
• Conduct financial analyses related to nutrition program and grant funding; provide actionable recommendations.
• Prepare budget projections for new sites and maximize use of restricted funding.
• Analyze spending trends across schools to identify efficiencies and best practices.
• Support CFO and leaders with ad hoc analyses and year-end audit readiness.
• Ensure compliance with deadlines and reporting requirements to charter authorizers and state education department.

Conocimientos

Financial analysis

Excel modeling

Budgeting

Communication

Educación

Accounting/Finance degree

Herramientas

Adaptive Insights

Descripción del empleo

Aspire NorCal, a regional division of Aspire Public Schools, seeks a Senior Financial Analyst to lead budgeting, forecasting, and financial analysis for assigned sites across Northern California. You will support school and regional leaders with monthly close, variance analysis, and grant reporting, while strengthening the budgeting process and the use of Adaptive Insights across campuses.

Based in Oakland, this full-time exempt role offers a comprehensive benefits package and opportunities to