This position is hybrid and requires 2 or more days onsite per week.
Position Summary:
This position supports the organization’s financial planning, analysis, and operational effectiveness by providing detailed reporting, data validation, and analytical insights. The role contributes to accurate month-end financial review, productivity assessment, and creates reports and dashboards that guide leadership decision-making.
Essential Functions and Responsibilities as Assigned:
1. Assists in review of month end financial results
2. Meets with local operational leadership to discuss variances to budget
3. Participates in productivity review and subsidiary specific report distribution
4. Participates in maintenance of subsidiary budget drivers and dimensions, reviews data for accuracy, and executes edits in software
5. Assists in complex budget meetings with local leadership
6. Compiles subsidiary specific surveys
7. Assists in creation of subsidiary specific proformas, capital requests, and service line analysis
8. Creates trended reports and dashboards and provides education on data analysis and techniques
9. Other duties as assigned
Qualifications:
Required:
- Bachelor’s degree in accounting/finance, business administration, or related field and 3 years’ experience in accounting/finance OR an equivalent combination of education and experience
Knowledge, Skills, and Abilities:
- Proficient in spreadsheet and word processing software
- Experience with computer-based accounting systems
- Ability to interpret complex sets of data and determine appropriate accounting treatment
- Demonstrated problem solving and analytical abilities where problems are complex
- Excellent oral and written communication skills
- Ability to prioritize assignments and to collaborate cross-functionally
- Strong customer service orientation
Additional Information
- Schedule: Full-time
- Requisition ID: 26001834
- Daily Work Times: 8:00am-4:30pm
- Hours Per Pay Period: 80
- On Call: No
- Weekends: No
