JobsRUs.com is seeking to hire a Senior Financial Analyst for our client in Mishawaka, IN!
Benefits Available!
Weekly Pay!
Pay Rate - $35-45/hr
Shift: Day, Monday-Friday with 40 hours per week
Job Description
We are seeking an experienced Senior Corporate Finance Accounting Analyst to support financial analysis, accounting, budgeting, forecasting, financial reporting, and decision support activities. This position will analyze financial data, prepare financial statements and reports, coordinate capital budgeting, support month-end close and audits, perform general ledger reconciliations, and provide financial insights to management.
The ideal candidate has at least 5 years of accounting experience, strong corporate finance and financial analysis skills, hands-on Workday experience, and advanced proficiency in Microsoft Excel and PowerPoint. Experience in the healthcare industry is preferred, along with experience interacting with senior leadership.
Key Responsibilities
Financial Data Analysis
Analyze and update cost accounting and financial data to ensure accuracy and consistency.
Review financial performance related to transactions, new ventures, equipment, and other programs.
Respond to financial data inquiries from sites, corporate departments, and business partners.
Research financial irregularities and provide recommendations based on findings.
Financial Statement Report Preparation
Assemble and post financial information into financial systems.
Prepare trial balances, balance sheets, income statements, and other financial reports.
Prepare financial reporting packages and supporting schedules.
Ensure financial reports are accurate, complete, and consistent.
Budgeting Capital Allocation
Coordinate the capital allocation and budgeting process.
Review financial models, budget presentations, and supporting explanations.
Analyze potential investments and resource allocation opportunities to maximize profitability and operational efficiency.
Support annual budgeting and financial planning activities.
Forecasting Projections
Gather and analyze historical financial data to develop forecasts and projections.
Prepare current-year financial forecasts and financial projections.
Analyze variances between actual results, forecasts, and budgets.
Provide recommendations to management based on financial trends and projections.
Financial Audit Support
Participate in internal and external financial audits.
Research and respond to auditor questions and requests.
Prepare reconciliations, supporting schedules, and audit work papers.
Provide accurate documentation and financial information to support audit activities.
General Ledger Account Reconciliations
Perform detailed general ledger reconciliations for balance sheet and income statement accounts.
Research and resolve discrepancies and unusual transactions.
Ensure the accuracy and integrity of financial information presented in financial statements.
Support proper accounting practices and financial controls.
Financial Trend Operational Analysis
Prepare and analyze financial trend reports.
Identify financial and operational trends, risks, and opportunities.
Provide recommendations to improve day-to-day financial operations.
Support management with financial and operational decision-making.
Month-End Financial Close
Support and participate in the monthly financial close process.
Prepare monthly financial reporting packages.
Analyze and explain variances against budget and forecast.
Present financial results and business explanations during month-end financial review discussions.
Cost Accounting Decision Support
Prepare, review, and present financial projections and recast financial statements.
Perform detailed variance analysis.
Research financial irregularities and identify root causes.
Develop recommendations to improve cost accounting and decision-support activities.
Provide financial analysis to support operational planning and business decisions.
Management Leadership Support
Provide financial presentations and analysis to management.
Support financial and operational planning, projections, and budgeting processes.
Prepare PowerPoint presentations and executive-level financial summaries.
Partner effectively with senior leaders, corporate departments, and cross-functional teams.
Communicate complex financial information clearly to both financial and non-financial stakeholders.
Workday Technology
Utilize Workday for financial data, reporting, and related accounting activities.
Use Microsoft Excel extensively for financial analysis, reconciliations, budgeting, forecasting, and reporting.
Use Microsoft PowerPoint to develop financial presentations and communicate findings to leadership.
Experience with financial/accounting software and reporting systems.
Essential Qualifications
Education
Bachelors degree in Finance or Accounting Required
MBA or other advanced degree in Finance, Accounting, Business, or a related field Preferred
Experience
5+ years of accounting experience Required
Experience with corporate finance, financial analysis, budgeting, forecasting, and financial reporting.
Experience with Workday Required
3+ years of healthcare industry experience Preferred
Experience interacting with senior leadership Preferred
Technical Skills
Strong corporate finance and accounting knowledge.
Advanced Microsoft Excel skills.
Strong Microsoft PowerPoint skills.
Experience with budgeting and forecasting.
Financial modeling and financial data analysis.
General ledger reconciliation.
Financial statement preparation.
Month-end close.
Variance analysis.
Cost accounting.
Audit support.
Financial reporting.
Workday.
Preferred Certification
Certified Public Accountant (CPA) Preferred
Core Competencies
The successful candidate should demonstrate proficiency in:
Financial Data Analysis
General Ledger Account Reconciliations
Financial Statement Report Preparation
Capital Budget Coordination
Forecast Projection Preparation
Financial Audit Participation
Financial Trend Analysis
Month-End Financial Close
Cost Accounting Decision Support
Financial Analysis
Budgeting Forecasting
Financial Modeling
Variance Analysis
Executive-Level Reporting
Business Partnering
Ideal Candidate
The ideal candidate is a detail-oriented, analytical finance or accounting professional who can independently manage complex financial analysis while collaborating effectively across the organization. This individual should be comfortable working with senior leadership, explaining financial results, identifying trends and variances, and translating financial data into actionable business recommendations.
Experience in a healthcare environment is highly desirable, particularly for candidates who have worked with complex financial operations, cost accounting, budgeting, and financial reporting.
