Kelly Services Financial Analyst in San Francisco, California

Our client, a non-profit health insurance company, is currently seeking a Financial Analyst Associate for a contract to hire position. The position is located in San Francisco, CA.

By working for our client, you will be exposed to upstate New York’s largest non-profit health plan, work in a fast paced corporate environment and be an integral part to the finance team.

In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect:

- Competitive pay

- Paid holidays

- Year-end bonus program

- Recognition and incentive programs

- Access to continuing education via the Kelly Learning Center

The hours for this position are as follows:

  • Monday to Friday 8:00am-5:00pm

  • Pay Rate is up to $38.47 per hour W2

Your responsibilities will include (but not limited to):

  • Build annual budgets and quarterly forecasts, including advising budget owners on resource allocation, balancing budget needs and meeting targets.

  • Perform monthly financial reporting, variance analysis (e.g. headcount reconciliation and labor expense analysis), and presentation.

  • Build and maintain financial models for staffing and vendor fee projections.

  • Proactively identify and analyze business drivers and cost trends.

  • Alert management on budget risks and recommend solutions.

  • Investigate variances and submit Accounting reclasses and accruals when appropriate.

  • Provide business partnership to the business units and develop and manage/nurture relationships. Advise business partners on Accounting, regulatory and Medical Loss Ratio (MLR) guidelines.

  • Experience with Access and Oracle Fusion, Hyperion Planning and Essbase a plus

  • Strong interpersonal skills and ability to build trusting relationships

  • Team player who enjoys collaborating with other individuals who possess diverse set of talents

  • Ability to explain finance concepts and concisely communicate key themes

  • Effectively plan, organize and prioritize work

  • Experience in and strong ability to turn data into actionable insights

  • Enjoys learning new things and possesses strong ability to obtain and process information

  • Advanced Excel skills and proficiency in PowerPoint

Requires a Bachelor’s degree preferably in finance, math, health care or a business field with 4-7 years of financial analysis and business decision support experience. A Master’s degree a plus with 2 – 5 years financial analysis and business decision support experience. Must have in-depth knowledge and application of financial analysis principles, concepts and standards. Prior healthcare experience preferred.

**Important information : This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position ( tanr937@kellyservices.com )

Why Kelly ® ?

With Kelly, accounting and finance professionals like you will have access to some of the world’s

most respected companies—providing you with challenging, high-visibility projects that can transform

your career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accounting

hiring managers rely on us each year to access the best temporary and full-time talent: people like

you.

Let us help advance your career today.

AboutKelly Services ®

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people

around the world and have a role in connecting thousands more with work through our global network of

talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter .

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,

Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is

committed to employing a diverse workforce. Equal Employment Opportunity

is The Law.