The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.
The Financial Analyst will primarily assist the Chief Accounting Officer in all financial aspects (preparation and review of the quarterly 10-Qs, the annual 10-K, select and engage outside consultants, analysis of financial results, analysis of various business initiatives, oversee cash management, implement and maintain appropriate internal controls and financial procedures, coordinate audits and tax filings, ensure legal and regulatory compliance, manage investor relations, and other accounting issues as they arise).
The business analyst reports directly to the Director of Planning & Analysis and will work closely with the President/COO, vice president of business development, and other members of the management team to provide business analyses of prospective clients and existing hospital portfolios.
In this role, the selected candidate will lead point of contact during the budget Planning and Forecasting for the subsidiary, including cost center budgets, invest plan and headcount; help with preparation and consolidation of working documents and financial statements.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
This position is responsible for the financial analysis and budgeting for various contracts within the Contract Services Group in AWE. Assist Contract Services finance team with budgeting, project costing and general accounting activity. Partner with business unit operations to help support continuous improvement.
In this role, you will be responsible for the preparation and analysis of monthly cost of goods sold reports and ad hoc analysis. Responsible for Inventory reconciliations and maintaining any book to physical changes.
In this role, you will perform monthly and quarterly detailed analysis of transaction level data; synthesizing findings into relevant trends and correlations and assisting in the construction and implementation of solutions that drive revenue and margin optimization.
In this role, the selected candidate will be responsible for performing research and data analysis to assess and project business performance; developing reporting analysis tools; budgeting and forecasting.
In this role, you will participate in the annual budget process including building and maintaining submission templates and working with the local businesses to submit detailed financial projections and review year-over-year variances for reasonableness.
In this role, the Financial Analyst will be responsible for all financial modeling to support companys long-range planning, such as: collecting & analyzing records of present and past operations; trends and costs.
In this role, you will be responsible for monthly analysis of B2B sales, personnel costs, travel and expense and providing an explanation of the variances to previous month, last year, and yearly financial plan.