
Website San Diego Zoo Global
Job Description:
The Financial Analyst II is integrally involved in financial planning, analysis and forecasting, including supporting strategic initiatives, multi-year planning, and return on investment evaluations. This position reports to the Director of Strategic Analysis.
Job Responsibilities:
- Perform ad-hoc financial reporting and analysis, as required
- Work closely with business partners in the development of the organization’s annual and multi-year plans
- Develop recommendations to leaders that support and drive key business, strategic and investment decisions
- Work with business partners across SDZWA to review financial results, including variances and key metrics, to inform forecasting
- Collect, analyze, interpret and summarize data and trends
- Perform return-on-investment analysis of organization programs, projects and opportunities
- Provide valuable insight with a focus on meaningful and material data points
- Administer and maintain financial reporting systems
Job Requirements:
- 3-5 years of finance-related experience
- Analysis of all aspects of organization, including: Revenue, Operating Expense, Labor, Capital Expense, from both a GAAP accounting and cash flow basis
- Budget planning and development, forecasting, financial analysis and reporting
Qualification & Experience:
- Bachelor’s Degree in Finance, Mathematics, and Accounting, Economics, Statistics or similar field preferred.
- Experience developing and utilizing data visualization tools, such as Microsoft BI, strongly preferred
- Communicate effectively, both orally and in writing
- Demonstrated project management skills and ability to manage time sensitive projects
- In depth knowledge of financial reporting systems and processes
- Work within a team, take initiative and show strong attention to detail
- Expert in data analysis tools such as MS Excel; proficient in MS Word and MS PowerPoint
Job Details:
Company: San Diego Zoo Global
Vacancy Type: Full Time
Job Location: San Diego, CA, US
Application Deadline: N/A
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