Home › Companies › 6A036C6CA448DD92B703FDB12BE6C1F2 › Sr. Financial Analyst
Sr. Financial Analyst
6A036C6CA448DD92B703FDB12BE6C1F2 · University Park - Los Angeles, CA 90007; 3031 S Vermont Ave, Los Angeles, CA, 90007, USA · Active · $66,000–$99,000 / year · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 6A036C6CA448DD92B703FDB12BE6C1F2 |
| Title | Sr. Financial Analyst |
| Normalized title | - |
| Department / team | - |
| Location | Los Angeles, CA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $66,000–$99,000 / year |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-04-09 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 6A036C6CA448DD92B703FDB12BE6C1F2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Los Angeles. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 6A036C6CA448DD92B703FDB12BE6C1F2 |
| Source | 89fb4015-c6e4-423e-a75c-d67b80c5b18f |
| ATS provider | Paycom ATS |
Description
Description
ROLE SUMMARY:
The Senior Financial Analyst is responsible for tracking the company's financial performance against annual budgets and established contracts with various Government and private agencies. This position is responsible for helping senior management make tactical and strategic decisions by providing periodic financial analysis reports. The Senior Financial Analyst helps measure the effectiveness of various programs by comparing overall revenue relative to program costs/expenditures through regular reporting.
CORE COMPETENCIES:
Advanced financial analysis, forecasting, and budget development
Government and public-sector funding experience (county, state, federal contracts) especially with LA County DMH.
Strong knowledge of nonprofit accounting, cost reporting, and audits
Ability to manage complex data sets and translate them into clear, actionable reports
Proficiency in financial systems, Excel modeling, and dashboard reporting
High attention to detail with strong internal controls and compliance mindset
Ability to work cross-functionally and support senior leadership with strategic insights
This position will have the following core responsibilities:
Invoicing/Billing, Budget in partnership with CFO
Budget to Actual Analysis in partnership with CFO and Controller
Fiscal Program Audit lead
Fiscal K Compliance and Administration
Support programs with creating plan of action
FTE Analysis
Training Finance & Program Staff
Sub Recipient Monitoring
ESSENTIAL FUNCTIONS:
Prepares the reporting and invoicing for contracts from varies government & private agencies. Submits reports and invoices by required deadlines
Analyzes and evaluates contract and grant budgets for correct calculation of expenditure categories such as salaries, percent of effort, salary adjustment increases, fringe benefits, indirect costs, materials, equipment, etc.
Reviews and monitors contract expenditures against approved budgets. Researches and explains budget variances, if any
Meets regularly with program managers and staff to share information to ensure timely, accurate billing of all budgeted funds and to identify budget modification if needed
Assists in preparing contract modification & renewals based on input from all involved parties.
Codes all payments to the appropriate Grant/Contract cost centers
Monitors and follows up on cash collection statuses for all contracts
Records and reconciles daily cash activity and bank statements
Manages and maintains full-cycle A/P, A/R and G/L account reconciliations
Analyzes and explains variances to A/P, A/R and G/L
Assists with entering and reconciling credit card summary statements
Records and classifies transactions accurately using appropriate accounting segments
Performs month end closing entries
Assists the Controller with year-end financial audit or contract monitoring review
Completes ad hoc analysis reporting and requests from the Chief Financial Officer
Performs other tasks as assigned.
REQUIRED QUALIFICATIONS:
A Bachelor’s degree in in finance, accounting, economics, or related field is required. Three (3) to five (5) years of experience working in an Accounting department (preferably at a non-profit organization) are required.
CONDITIONS OF EMPLOYMENT:
Employee may be asked to pursue additional training when it is determined to be in the best interest of the Company. Employee must have the ability to use a personal vehicle with the required insurance coverage to complete the essential duties of their job and conduct agency business. Employee must maintain a valid California driver’s license and clean driving record that meets Wellnest’s insurance carrier’s criteria for liability coverage. In keeping with Company policy for all employees, the successful applicant must also complete a test for TB, and fingerprint clearance by the Department of Justice.
WORKING CONDITIONS:
Employee regularly works in an office environment. Employee may be required to work flexible, evening and/or weekend hours for time-sensitive projects.
REASONING ABILITY :
Ability to effectively present information and respond to questions from clients, office personnel, other employees and the general public
Demonstrates a full understanding of all aspects of the Company balance sheet and income statement
Fully proficient in all aspects of Microsoft Office Suite, particularly in Excel (Pivot Tables)
Knowledge of Federal, County or City Funding sources
Ability to analyze budgetary line items for compliance with budget guidelines
Ability to read, analyze and interpret manual and office documents
Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
Ability to define problems, gather, transcribe and post data, analyze, synthesize and classify information, and draw valid conclusions where only limited standardization exists
Ability to work independently and with others - including other employees, clients and members of the public - in face-to-face and telephonic contexts
Ability to multi-task, establish priorities and manage time, meet deadlines and perform duties under time constraints
Ability to be flexible and adapt to changing work demands
Maintain high level of concentration and attention to detail for extended periods of time
Ability to respond effectively to sensitive inquiries or complaints
Maintain a high level of ethical and professional standards in accordance with agency and community policy
PHYSICAL DEMANDS :
Ability to talk or hear in order to give and receive information and instructions.
Ability to stand, walk, sit, use hands to finger, handle or feel objects, tools or controls
Ability to reach with hands and arms.
Ability to use computer keyboard up to 75% of the day.
Visual acuity, ability to adjust focus and peripheral vision for work on a laptop or other computer equipment.
Lift and/or move up to 25 pounds.
Able to use telephone, office copier, calculator, fax machine, computer printer and scanner, or other equipment as required.
This description is only intended to illustrate the duties, responsibilities and requirements for it. It is not intended, nor should it be interpreted to describe each and every duty the employee may be required to perform.
Bottom of Form
Wellnest does not discriminate against any client, parent/guardian, employee or community member on the basis of actual or perceived ancestry, age, color, disability, gender, gender identity, gender expression, nationality, race or ethnicity, religion, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics.
Due to restrictions from DHCS, Wellnest, as a health care provider, is unable to employ anyone on a DHCS exclusionary list or database. Applicants will be asked to confirm within the application process whether they are subject to an exclusion.
Full job record
| Job ID | 8cbd0bd0b5485485a2285b40d9690109bf34a7ac |
| Org ID | 77137be1-0210-4d74-8313-44baffa7941e |
| Source ID | 89fb4015-c6e4-423e-a75c-d67b80c5b18f |
| Board ID | 89fb4015-c6e4-423e-a75c-d67b80c5b18f |
| Provider | paycom |
| Provider Job Key | 192864 |
| Title | Sr. Financial Analyst |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | University Park - Los Angeles, CA 90007; 3031 S Vermont Ave, Los Angeles, CA, 90007, USA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | Los Angeles |
| Salary Raw | $66,000.00 - $99,000.00 Salary |
| Salary Min | 66,000 |
| Salary Max | 99,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=192864&clientkey=6A036C6CA448DD92B703FDB12BE6C1F2 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=192864&clientkey=6A036C6CA448DD92B703FDB12BE6C1F2 |
| First Seen At | 2026-05-31 19:06:37Z |
| Last Seen At | 2026-06-06 09:56:05Z |
| Last Checked At | 2026-06-06 09:56:05Z |
| Last Changed At | 2026-05-31 19:06:37Z |
| Inactive At | — |
| Source Posted At | 2026-04-09 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=6A036C6CA448DD92B703FDB12BE6C1F2/date=2026-06-06/2026-06-06T09-56-03-642Z-9a4623f141270fea0e6390aa834bc85449ea15d09001c9fee0d0385f7522294e.json |
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"description": "<table align=\"center\" class=\"Table\" style=\"width:100%;\" width=\"100%\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td colspan=\"2\" style=\"padding:0.1px 0.1px 0.1px 0.1px;\">\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">ROLE SUMMARY:</span></span></b></span></span></p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">The Senior Financial Analyst is responsible for tracking the company's financial performance against annual budgets and established contracts with various Government and private agencies. This position is responsible for helping senior management make tactical and strategic decisions by providing periodic financial analysis reports. The Senior Financial Analyst helps measure the effectiveness of various programs by comparing overall revenue relative to program costs/expenditures through regular reporting.</span></span></span></span></p>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">CORE COMPETENCIES:</span></span></b></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Advanced financial analysis, forecasting, and budget development</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Government and public-sector funding experience (county, state, federal contracts) especially with LA County DMH.</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Strong knowledge of nonprofit accounting, cost reporting, and audits</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to manage complex data sets and translate them into clear, actionable reports</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Proficiency in financial systems, Excel modeling, and dashboard reporting</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">High attention to detail with strong internal controls and compliance mindset</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to work cross-functionally and support senior leadership with strategic insights</span></span></span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">This position will have the following core responsibilities:</span></span></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Invoicing/Billing, Budget in partnership with CFO</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Budget to Actual Analysis in partnership with CFO and Controller</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Fiscal Program Audit lead</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Fiscal K Compliance and Administration</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Support programs with creating plan of action</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">FTE Analysis</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Training Finance & Program Staff</span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Sub Recipient Monitoring</span></span></span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p> </p>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">ESSENTIAL FUNCTIONS:</span></span></b></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Prepares the reporting and invoicing for contracts from varies government & private agencies. Submits reports and invoices by required deadlines</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Analyzes and evaluates contract and grant budgets for correct calculation of expenditure categories such as salaries, percent of effort, salary adjustment increases, fringe benefits, indirect costs, materials, equipment, etc.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Reviews and monitors contract expenditures against approved budgets. Researches and explains budget variances, if any</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Meets regularly with program managers and staff to share information to ensure timely, accurate billing of all budgeted funds and to identify budget modification if needed</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Assists in preparing contract modification & renewals based on input from all involved parties.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Codes all payments to the appropriate Grant/Contract cost centers</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Monitors and follows up on cash collection statuses for all contracts</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Records and reconciles daily cash activity and bank statements</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Manages and maintains full-cycle A/P, A/R and G/L account reconciliations</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Analyzes and explains variances to A/P, A/R and G/L</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Assists with entering and reconciling credit card summary statements</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Records and classifies transactions accurately using appropriate accounting segments</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Performs month end closing entries</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Assists the Controller with year-end financial audit or contract monitoring review</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Completes ad hoc analysis reporting and requests from the Chief Financial Officer</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Performs other tasks as assigned.</span></span></span></span></span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p> </p>\n\n\t\t\t<p style=\"margin-left:48px;\"> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">REQUIRED QUALIFICATIONS:</span></span></span></b></span></span></span></p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">A Bachelor’s degree in in finance, accounting, economics, or related field is required. Three (3) to five (5) years of experience working in an Accounting department (preferably at a non-profit organization) are required. </span></span></span></span></span></span></p>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">CONDITIONS OF EMPLOYMENT: </span></span></b></span></span></p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Employee may be asked to pursue additional training when it is determined to be in the best interest of the Company. Employee must have the ability to use a personal vehicle with the required insurance coverage to complete the essential duties of their job and conduct agency business. Employee must maintain a valid California driver’s license and clean driving record that meets Wellnest’s insurance carrier’s criteria for liability coverage. In keeping with Company policy for all employees, the successful applicant must also complete a test for TB, and fingerprint clearance by the Department of Justice. </span></span></span></span></p>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">WORKING CONDITIONS: </span></span></b></span></span></p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Employee regularly works in an office environment. Employee may be required to work flexible, evening and/or weekend hours for time-sensitive projects.</span></span></span></span></p>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">REASONING ABILITY</span></span></b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">: </span></span></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to effectively present information and respond to questions from clients, office personnel, other employees and the general public</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Demonstrates a full understanding of all aspects of the Company balance sheet and income statement</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Fully proficient in all aspects of Microsoft Office Suite, particularly in Excel (Pivot Tables)</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Knowledge of Federal, County or City Funding sources</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to analyze budgetary line items for compliance with budget guidelines</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to read, analyze and interpret manual and office documents</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to define problems, gather, transcribe and post data, analyze, synthesize and classify information, and draw valid conclusions where only limited standardization exists</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to work independently and with others - including other employees, clients and members of the public - in face-to-face and telephonic contexts</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to multi-task, establish priorities and manage time, meet deadlines and perform duties under time constraints</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to be flexible and adapt to changing work demands</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Maintain high level of concentration and attention to detail for extended periods of time</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Ability to respond effectively to sensitive inquiries or complaints</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\"><span style=\"color:#000000;\">Maintain a high level of ethical and professional standards in accordance with agency and community policy </span></span></span></span></span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p> </p>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">PHYSICAL DEMANDS</span></span></b><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">:</span></span></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to talk or hear in order to give and receive information and instructions.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to stand, walk, sit, use hands to finger, handle or feel objects, tools or controls</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to reach with hands and arms.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Ability to use computer keyboard up to 75% of the day.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Visual acuity, ability to adjust focus and peripheral vision for work on a laptop or other computer equipment.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Lift and/or move up to 25 pounds.</span></span></span></span></span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:12pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Able to use telephone, office copier, calculator, fax machine, computer printer and scanner, or other equipment as required.</span></span></span></span></span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">This description is only intended to illustrate the duties, responsibilities and requirements for it. It is not intended, nor should it be interpreted to describe each and every duty the employee may be required to perform. </span></span></span></span></p>\n\n\t\t\t<p class=\"MsoBodyText\"> </p>\n\n\t\t\t<p class=\"MsoBodyText\"><span style=\"font-size:10pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-family:Muli;\"><span>Bottom of Form</span></span></span></span></span></p>\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td style=\"width:666px;padding:0in 0in 0in 0in;\" valign=\"top\">\n\t\t\t<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Muli;\">Wellnest does not discriminate against any client, parent/guardian, employee or community member on the basis of actual or perceived ancestry, age, color, disability, gender, gender identity, gender expression, nationality, race or ethnicity, religion, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics.</span></span></span></span></p>\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n<p> </p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-size:9pt;\"><span style=\"font-family:Muli;\">Due to restrictions from DHCS, Wellnest, as a health care provider, is unable to employ anyone on a DHCS exclusionary list or database. Applicants will be asked to confirm within the application process whether they are subject to an exclusion. </span></span></b></span></span></p>\n\n<p> </p>",
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"salaryRange": "$66,000.00 - $99,000.00 Salary",
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"googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Sr. Financial Analyst\",\"identifier\":\"J0Q100192864\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/6A036C6CA448DD92B703FDB12BE6C1F2/jobs/192864\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=6A036C6CA448DD92B703FDB12BE6C1F2\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":66000,\"maxValue\":99000,\"unitText\":\"\"}},\"datePosted\":\"2026-04-09\",\"description\":\"Job DetailsJob Location: University Park - Los Angeles, CA 90007Position Type: Full TimeSalary Range: $66,000.00 - $99,000.00 Salary\\n\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tROLE SUMMARY:\\n\\n\\t\\t\\tThe Senior Financial Analyst is responsible for tracking the company's financial performance against annual budgets and established contracts with various Government and private agencies. This position is responsible for helping senior management make tactical and strategic decisions by providing periodic financial analysis reports. The Senior Financial Analyst helps measure the effectiveness of various programs by comparing overall revenue relative to program costs/expenditures through regular reporting.\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tCORE COMPETENCIES:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAdvanced financial analysis, forecasting, and budget development\\n\\t\\t\\t\\tGovernment and public-sector funding experience (county, state, federal contracts) especially with LA County DMH.\\n\\t\\t\\t\\tStrong knowledge of nonprofit accounting, cost reporting, and audits\\n\\t\\t\\t\\tAbility to manage complex data sets and translate them into clear, actionable reports\\n\\t\\t\\t\\tProficiency in financial systems, Excel modeling, and dashboard reporting\\n\\t\\t\\t\\tHigh attention to detail with strong internal controls and compliance mindset\\n\\t\\t\\t\\tAbility to work cross-functionally and support senior leadership with strategic insights\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tThis position will have the following core responsibilities:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tInvoicing/Billing, Budget in partnership with CFO\\n\\t\\t\\t\\tBudget to Actual Analysis in partnership with CFO and Controller\\n\\t\\t\\t\\tFiscal Program Audit lead\\n\\t\\t\\t\\tFiscal K Compliance and Administration\\n\\t\\t\\t\\tSupport programs with creating plan of action\\n\\t\\t\\t\\tFTE Analysis\\n\\t\\t\\t\\tTraining Finance & Program Staff\\n\\t\\t\\t\\tSub Recipient Monitoring\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tESSENTIAL FUNCTIONS:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tPrepares the reporting and invoicing for contracts from varies government & private agencies. Submits reports and invoices by required deadlines\\n\\t\\t\\t\\tAnalyzes and evaluates contract and grant budgets for correct calculation of expenditure categories such as salaries, percent of effort, salary adjustment increases, fringe benefits, indirect costs, materials, equipment, etc.\\n\\t\\t\\t\\tReviews and monitors contract expenditures against approved budgets. Researches and explains budget variances, if any\\n\\t\\t\\t\\tMeets regularly with program managers and staff to share information to ensure timely, accurate billing of all budgeted funds and to identify budget modification if needed\\n\\t\\t\\t\\tAssists in preparing contract modification & renewals based on input from all involved parties.\\n\\t\\t\\t\\tCodes all payments to the appropriate Grant/Contract cost centers\\n\\t\\t\\t\\tMonitors and follows up on cash collection statuses for all contracts\\n\\t\\t\\t\\tRecords and reconciles daily cash activity and bank statements\\n\\t\\t\\t\\tManages and maintains full-cycle A/P, A/R and G/L account reconciliations\\n\\t\\t\\t\\tAnalyzes and explains variances to A/P, A/R and G/L\\n\\t\\t\\t\\tAssists with entering and reconciling credit card summary statements\\n\\t\\t\\t\\tRecords and classifies transactions accurately using appropriate accounting segments\\n\\t\\t\\t\\tPerforms month end closing entries\\n\\t\\t\\t\\tAssists the Controller with year-end financial audit or contract monitoring review\\n\\t\\t\\t\\tCompletes ad hoc analysis reporting and requests from the Chief Financial Officer\\n\\t\\t\\t\\tPerforms other tasks as assigned.\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tREQUIRED QUALIFICATIONS:\\n\\n\\t\\t\\tA Bachelor’s degree in in finance, accounting, economics, or related field is required. Three (3) to five (5) years of experience working in an Accounting department (preferably at a non-profit organization) are required. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tCONDITIONS OF EMPLOYMENT: \\n\\n\\t\\t\\tEmployee may be asked to pursue additional training when it is determined to be in the best interest of the Company. Employee must have the ability to use a personal vehicle with the required insurance coverage to complete the essential duties of their job and conduct agency business. Employee must maintain a valid California driver’s license and clean driving record that meets Wellnest’s insurance carrier’s criteria for liability coverage. In keeping with Company policy for all employees, the successful applicant must also complete a test for TB, and fingerprint clearance by the Department of Justice. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tWORKING CONDITIONS: \\n\\n\\t\\t\\tEmployee regularly works in an office environment. Employee may be required to work flexible, evening and/or weekend hours for time-sensitive projects.\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tREASONING ABILITY: \\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAbility to effectively present information and respond to questions from clients, office personnel, other employees and the general public\\n\\t\\t\\t\\tDemonstrates a full understanding of all aspects of the Company balance sheet and income statement\\n\\t\\t\\t\\tFully proficient in all aspects of Microsoft Office Suite, particularly in Excel (Pivot Tables)\\n\\t\\t\\t\\tKnowledge of Federal, County or City Funding sources\\n\\t\\t\\t\\tAbility to analyze budgetary line items for compliance with budget guidelines\\n\\t\\t\\t\\tAbility to read, analyze and interpret manual and office documents\\n\\t\\t\\t\\tAbility to interpret a variety of instructions furnished in written, oral, diagram or schedule form\\n\\t\\t\\t\\tAbility to define problems, gather, transcribe and post data, analyze, synthesize and classify information, and draw valid conclusions where only limited standardization exists\\n\\t\\t\\t\\tAbility to work independently and with others - including other employees, clients and members of the public - in face-to-face and telephonic contexts\\n\\t\\t\\t\\tAbility to multi-task, establish priorities and manage time, meet deadlines and perform duties under time constraints\\n\\t\\t\\t\\tAbility to be flexible and adapt to changing work demands\\n\\t\\t\\t\\tMaintain high level of concentration and attention to detail for extended periods of time\\n\\t\\t\\t\\tAbility to respond effectively to sensitive inquiries or complaints\\n\\t\\t\\t\\tMaintain a high level of ethical and professional standards in accordance with agency and community policy \\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tPHYSICAL DEMANDS:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAbility to talk or hear in order to give and receive information and instructions.\\n\\t\\t\\t\\tAbility to stand, walk, sit, use hands to finger, handle or feel objects, tools or controls\\n\\t\\t\\t\\tAbility to reach with hands and arms.\\n\\t\\t\\t\\tAbility to use computer keyboard up to 75% of the day.\\n\\t\\t\\t\\tVisual acuity, ability to adjust focus and peripheral vision for work on a laptop or other computer equipment.\\n\\t\\t\\t\\tLift and/or move up to 25 pounds.\\n\\t\\t\\t\\tAble to use telephone, office copier, calculator, fax machine, computer printer and scanner, or other equipment as required.\\n\\t\\t\\t\\n\\n\\t\\t\\tThis description is only intended to illustrate the duties, responsibilities and requirements for it. It is not intended, nor should it be interpreted to describe each and every duty the employee may be required to perform. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tBottom of Form\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tWellnest does not discriminate against any client, parent/guardian, employee or community member on the basis of actual or perceived ancestry, age, color, disability, gender, gender identity, gender expression, nationality, race or ethnicity, religion, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics.\\n\\t\\t\\t\\n\\t\\t\\n\\t\\n\\n\\n \\n\\nDue to restrictions from DHCS, Wellnest, as a health care provider, is unable to employ anyone on a DHCS exclusionary list or database. Applicants will be asked to confirm within the application process whether they are subject to an exclusion. \\n\\n Qualifications\",\"responsibilities\":\"\\n\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tROLE SUMMARY:\\n\\n\\t\\t\\tThe Senior Financial Analyst is responsible for tracking the company's financial performance against annual budgets and established contracts with various Government and private agencies. This position is responsible for helping senior management make tactical and strategic decisions by providing periodic financial analysis reports. The Senior Financial Analyst helps measure the effectiveness of various programs by comparing overall revenue relative to program costs/expenditures through regular reporting.\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tCORE COMPETENCIES:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAdvanced financial analysis, forecasting, and budget development\\n\\t\\t\\t\\tGovernment and public-sector funding experience (county, state, federal contracts) especially with LA County DMH.\\n\\t\\t\\t\\tStrong knowledge of nonprofit accounting, cost reporting, and audits\\n\\t\\t\\t\\tAbility to manage complex data sets and translate them into clear, actionable reports\\n\\t\\t\\t\\tProficiency in financial systems, Excel modeling, and dashboard reporting\\n\\t\\t\\t\\tHigh attention to detail with strong internal controls and compliance mindset\\n\\t\\t\\t\\tAbility to work cross-functionally and support senior leadership with strategic insights\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tThis position will have the following core responsibilities:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tInvoicing/Billing, Budget in partnership with CFO\\n\\t\\t\\t\\tBudget to Actual Analysis in partnership with CFO and Controller\\n\\t\\t\\t\\tFiscal Program Audit lead\\n\\t\\t\\t\\tFiscal K Compliance and Administration\\n\\t\\t\\t\\tSupport programs with creating plan of action\\n\\t\\t\\t\\tFTE Analysis\\n\\t\\t\\t\\tTraining Finance & Program Staff\\n\\t\\t\\t\\tSub Recipient Monitoring\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tESSENTIAL FUNCTIONS:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tPrepares the reporting and invoicing for contracts from varies government & private agencies. Submits reports and invoices by required deadlines\\n\\t\\t\\t\\tAnalyzes and evaluates contract and grant budgets for correct calculation of expenditure categories such as salaries, percent of effort, salary adjustment increases, fringe benefits, indirect costs, materials, equipment, etc.\\n\\t\\t\\t\\tReviews and monitors contract expenditures against approved budgets. Researches and explains budget variances, if any\\n\\t\\t\\t\\tMeets regularly with program managers and staff to share information to ensure timely, accurate billing of all budgeted funds and to identify budget modification if needed\\n\\t\\t\\t\\tAssists in preparing contract modification & renewals based on input from all involved parties.\\n\\t\\t\\t\\tCodes all payments to the appropriate Grant/Contract cost centers\\n\\t\\t\\t\\tMonitors and follows up on cash collection statuses for all contracts\\n\\t\\t\\t\\tRecords and reconciles daily cash activity and bank statements\\n\\t\\t\\t\\tManages and maintains full-cycle A/P, A/R and G/L account reconciliations\\n\\t\\t\\t\\tAnalyzes and explains variances to A/P, A/R and G/L\\n\\t\\t\\t\\tAssists with entering and reconciling credit card summary statements\\n\\t\\t\\t\\tRecords and classifies transactions accurately using appropriate accounting segments\\n\\t\\t\\t\\tPerforms month end closing entries\\n\\t\\t\\t\\tAssists the Controller with year-end financial audit or contract monitoring review\\n\\t\\t\\t\\tCompletes ad hoc analysis reporting and requests from the Chief Financial Officer\\n\\t\\t\\t\\tPerforms other tasks as assigned.\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tREQUIRED QUALIFICATIONS:\\n\\n\\t\\t\\tA Bachelor’s degree in in finance, accounting, economics, or related field is required. Three (3) to five (5) years of experience working in an Accounting department (preferably at a non-profit organization) are required. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tCONDITIONS OF EMPLOYMENT: \\n\\n\\t\\t\\tEmployee may be asked to pursue additional training when it is determined to be in the best interest of the Company. Employee must have the ability to use a personal vehicle with the required insurance coverage to complete the essential duties of their job and conduct agency business. Employee must maintain a valid California driver’s license and clean driving record that meets Wellnest’s insurance carrier’s criteria for liability coverage. In keeping with Company policy for all employees, the successful applicant must also complete a test for TB, and fingerprint clearance by the Department of Justice. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tWORKING CONDITIONS: \\n\\n\\t\\t\\tEmployee regularly works in an office environment. Employee may be required to work flexible, evening and/or weekend hours for time-sensitive projects.\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tREASONING ABILITY: \\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAbility to effectively present information and respond to questions from clients, office personnel, other employees and the general public\\n\\t\\t\\t\\tDemonstrates a full understanding of all aspects of the Company balance sheet and income statement\\n\\t\\t\\t\\tFully proficient in all aspects of Microsoft Office Suite, particularly in Excel (Pivot Tables)\\n\\t\\t\\t\\tKnowledge of Federal, County or City Funding sources\\n\\t\\t\\t\\tAbility to analyze budgetary line items for compliance with budget guidelines\\n\\t\\t\\t\\tAbility to read, analyze and interpret manual and office documents\\n\\t\\t\\t\\tAbility to interpret a variety of instructions furnished in written, oral, diagram or schedule form\\n\\t\\t\\t\\tAbility to define problems, gather, transcribe and post data, analyze, synthesize and classify information, and draw valid conclusions where only limited standardization exists\\n\\t\\t\\t\\tAbility to work independently and with others - including other employees, clients and members of the public - in face-to-face and telephonic contexts\\n\\t\\t\\t\\tAbility to multi-task, establish priorities and manage time, meet deadlines and perform duties under time constraints\\n\\t\\t\\t\\tAbility to be flexible and adapt to changing work demands\\n\\t\\t\\t\\tMaintain high level of concentration and attention to detail for extended periods of time\\n\\t\\t\\t\\tAbility to respond effectively to sensitive inquiries or complaints\\n\\t\\t\\t\\tMaintain a high level of ethical and professional standards in accordance with agency and community policy \\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tPHYSICAL DEMANDS:\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tAbility to talk or hear in order to give and receive information and instructions.\\n\\t\\t\\t\\tAbility to stand, walk, sit, use hands to finger, handle or feel objects, tools or controls\\n\\t\\t\\t\\tAbility to reach with hands and arms.\\n\\t\\t\\t\\tAbility to use computer keyboard up to 75% of the day.\\n\\t\\t\\t\\tVisual acuity, ability to adjust focus and peripheral vision for work on a laptop or other computer equipment.\\n\\t\\t\\t\\tLift and/or move up to 25 pounds.\\n\\t\\t\\t\\tAble to use telephone, office copier, calculator, fax machine, computer printer and scanner, or other equipment as required.\\n\\t\\t\\t\\n\\n\\t\\t\\tThis description is only intended to illustrate the duties, responsibilities and requirements for it. It is not intended, nor should it be interpreted to describe each and every duty the employee may be required to perform. \\n\\n\\t\\t\\t \\n\\n\\t\\t\\tBottom of Form\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tWellnest does not discriminate against any client, parent/guardian, employee or community member on the basis of actual or perceived ancestry, age, color, disability, gender, gender identity, gender expression, nationality, race or ethnicity, religion, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics.\\n\\t\\t\\t\\n\\t\\t\\n\\t\\n\\n\\n \\n\\nDue to restrictions from DHCS, Wellnest, as a health care provider, is unable to employ anyone on a DHCS exclusionary list or database. Applicants will be asked to confirm within the application process whether they are subject to an exclusion. \\n\\n \",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"WELLNEST EMOTIONAL HEALTH & WELLNESS\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=6A036C6CA448DD92B703FDB12BE6C1F2\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"3031 S Vermont Ave\",\"addressLocality\":\"Los Angeles\",\"addressRegion\":\"CA\",\"postalCode\":90007,\"addressCountry\":\"USA\"}},\"validThrough\":\"-0001-11-30\"}",
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