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From direct care staff to program managers to clinicians, our employees make a difference every day. Our talented team provides youth at risk and individuals with intellectual and developmental disabilities with the supports they need to thrive. And as part of The MENTOR Network— a national network of local health and human services providers—MENTOR employees are part of a growing organization that’s been at the forefront of providing innovative, community-based care for more than 30 years.

Financial Analyst

Job ID 18000G77
Description
Financial Analyst
Primary Location: CA-CARancho Cucamonga-9166 Anaheim Place
Function:Finance

California MENTOR

Every person needs the support of others, but we look for very special people to support individuals with disabilities.  As a Financial Analyst with California MENTOR you’ll be one of those special people.
 
For California MENTOR and The MENTOR Network, a Financial Analyst is critical to our success and exemplifies the wonderful mission driven work we do here every day.

 
To that end, the Financial Analyst role is a fantastic role to continue your career path in Social and Human Services with a myriad of career options to move up and across the organization.

Description
California MENTOR is seeking a Financial Analyst to coordinate all cost report preparation, audits and associated analysis. This role will complete the initial review of all transactions that impact cost reports, provide on-going monitoring and review of information, complete analytical reviews, and provide commentary to management.  The Financial Analyst prepares budgets/forecasts, along with analyses of financial performance, and determines ways to effectively report on and measurably improve the company's performance.
 
Essential Job Functions:
  • Prepares monthly balance sheet account reconciliations, journal entries and leads schedules as assigned.
  • Reviews income statements throughout the month to ensure accuracy and completeness at month end.  Assists with the preparation of the internal budget/financial target measure summary.
  • Analyzes and reviews the monthly financial results versus the actual budget and provides a commentary to management.
  • Prepares and distributes a complete set of financial statements, trended and actual versus budget to the State Director and operation managers. Analyzes and reviews trended financial results.
  • Coordinates and completes all cost reports, cost report audits and cost report analysis timely and accurately. Reviews expense coding and ensures compliance with ACHA (Medicaid) guidelines.
  • Competes and coordinates various audits as assigned.
  • Assists State Accounting Manager with the annual company budgets, financial targets and monthly reforecast.  Reviews all budgets/reforecast completed to ensure accuracy and completeness.
  • Analyzes financial information, trends, data, and graphs making appropriate recommendations and generating ideas for potential cost savings and/or financial opportunities.
  • Assists with the development of internal control policies, guidelines and procedures.
  • Ensures Sarbanes Oxley compliance with all assigned areas and other audit requirements.
  • Performs other related duties and activities as required.

Qualifications:
Requirements:
  • Bachelors degree in finance/accounting or related field and three to five years experience in an Accounting related position
  • Experience with business reviews and business metrics analysis a plus
  • Experience with Hyperion Planning and Reporting/Essbase or similar packages preferred
  • Experience with Oracle or other large ERP system and report writing
  • Advanced Excel skills required
  • Strong attention to detail
  • Demonstrated leadership ability
  • Ability to effectively establish and maintain meaningful relationships
  • Ability to maintain multiple priorities at once with strong follow through
  • Must pass background investigation that includes FBI/DOJ fingerprint check

What we have to offer:

  • This is a full-time, full-benefits position in Rancho Cucamonga
  • A competitive compensation/benefits package including 401(k) with company matching
  • Annual bonus plan
  • A rewarding work environment
  • Meaningful relationships with your co-workers and the individuals we serve
  • Time Off & Holiday Pay
  • Family-oriented environment, casual dress
  • Employee discounts; fun employee events
  • Dynamic work environment, no day is ever the same as the next
  • On-the-job training including career development and advancement opportunities
  • Access to jobs throughout the nation-wide Network
  • Mileage reimbursement
Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.
EOE/AAE

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  • Finance, Rancho Cucamonga, California, United StatesRemove