Financial Analyst - variance reporting (San Diego, CA)

We are growing our team at Clearpath Basin Civic Services and adding a Financial Analyst whose main responsibility will be variance reporting. We follow procedures carefully and explain them clearly. What you will do • Model the cost of case files and recommend where to save. • Explain monthly variances in plain language for managers. • Automate recurring reports so they take hours, not days. • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Two to five years in financial analysis or a similar role. • Comfort presenting numbers to people who are not finance specialists. Nice to have • Experience with budget submissions. • A relevant degree or certification. Working arrangement • Contract for six months, with a review at the end and a chance of extension. • On site in San Diego. • We will tell you what to expect at each step of the hiring process.