This person will become a resource for the rest of the team and play a large part in process improvements. Responsible for maintaining the integrity and accuracy of the general ledger and see the big picture.
The successful candidate will provide reporting and data management capability to support the annual budget and monthly forecast process. You will support the SG&A budget and forecasting process and regularly meet with cost center owners to review actual versus forecast and identify risks and opportunities.
The Financial Analyst is a critical member of the Controlling team and will provide support to the R&D, Global Marketing, and Strategic Pricing teams within the Research Solutions Strategy, Marketing, and Innovation (SMI) organization.
In this role you will be a contributor to financial activities such as budgeting, variance analysis and forecasting. However, the individual we seek must have a demonstrated capacity for contributing to the development of management / performance analysis packages inclusive of a clear presentation of drivers impacting period and YTD results.
In this role, you will prepare, review and reconciles a very high volume of complex accounting entries and financial transactions using established billing and payment procedures specific to the dining vendor contracts.
The Financial Analyst will report to the Director; Education Administration and support the Department of Medicine on financial analysis and projects of financial matters related to Student Education (HMS funds), Residency Education operation funds, Continuing Medical Education, education contracts and financial agreements and budget planning.
The Financial Systems Analyst I assists with the ongoing administration of the applicable financial system(s) within the assigned function(s). The incumbent provides operation and utilization support of the applicable financial system(s) for the assigned business unit(s).