Financial Analyst III

San Francisco Campus for Jewish Living•San Francisco, CA

3d•$125,000 - $130,000

About The Position

Nestled in San Francisco's Excelsior neighborhood on a nine-acre campus, the San Francisco Campus for Jewish Living (SFCJL) is a center of excellence in providing a continuum of care. This includes the Frank Residences, offering luxurious assisted living and memory care services; the Jewish Home and Rehabilitation Center, featuring long-term skilled nursing, short-term rehabilitation, and an acute psychiatric unit specialized in mental healthcare for older adults over age 55; and the Jewish Home and Senior Living Foundation. Grounded in the Jewish values of excellence, compassion, and community, the San Francisco Campus for Jewish Living—fondly referred to in the past as “the Jewish Home”—was founded in 1871. Today, more than 150 years later, we continue to build upon our legacy of enriching the lives of older adults through compassionate care and a steadfast commitment to excellence. We are proud to foster a culture of inclusion and to employ individuals from all backgrounds and belief systems who share our dedication to serving older adults with respect and excellence. Why work with us Mission-driven nonprofit organization rooted in dignity, compassion, and respect Meaningful work that positively impacts the lives of older adults every day Inclusive community, we welcome employees of all backgrounds, faiths, and identities (you do not need to be Jewish to work here) Supportive, team-oriented work environment Opportunities for professional growth and development Competitive compensation and comprehensive benefits Collaborative leadership is committed to strengthening our workplace and care experience POSITION SUMMARY As a Financial Analyst III, you will perform advanced financial analysis, financial modeling, and forecasting to support strategic decision-making across the organization. You will drive budgeting processes, identify cost-reduction opportunities, and provide actionable insights to senior leadership. This role requires strong analytical capabilities, attention to detail, and the ability to communicate complex financial information effectively in a multi-entity healthcare environment.

Requirements

Bachelor’s degree in Finance, Business, Statistics, Accounting, or related field required.
Minimum of five (5) years of finance or accounting experience.
Advanced analytical skills with the ability to build financial models from scratch.
Advanced proficiency in Microsoft Excel, including modeling and macros.
Proficiency in financial systems such as Prophix, Adaptive, Essbase, NetSuite, or Sage Intacct.
Excellent presentation and communication skills.
Strong leadership, analytical thinking, and problem-solving abilities.

Responsibilities

Build moderate to complex financial models, perform in-depth analysis, and identify and communicate risk areas.
Drive the budget process for JHRC and Frank Residences, including census and non-staffing operational expenses.
Analyze and review monthly budget variances with budget holders; identify key drivers and document and follow up on action items.
Provide support to budget holders on financial reporting and analytical needs.
Generate reports and key performance metrics for expense management.
Serve as lead administrator for the Prophix budgeting system, ensuring the database is updated with staffing-related data (payroll, hours, etc.) and aligned with the payroll cycle for real-time reporting.
Perform other duties as assigned.