The Analyst I, Financial (Lab) responsible for defining business requirements and developing reports related to the effectiveness and efficiency of finance and operations. This position reports to the Manager, Finance.
This position will be responsible for business case modeling, business acquisition process, program execution, customer and internal financial reporting, OSPI forecasting, tracking capital expenditures, and other analysis.
In this role, the selected candidate will develop and maintain the long-term forecasts for current and future funds and strategies; work with partners and senior team members to perform highly-visible analysis.
In this role, the selected candidate will provide financial support for division including modeling, valuation analysis, and other complex business modeling; prepare annual budgets and monthly financial reporting including forecasts, variance analysis and bridge analysis.
In this role, you will design and implement process improvement initiatives within revenue operations. Provide assistance and expertise to internal partners to help interpret financial transactions that are part of their revenue stream.
The Financial Analyst is responsible for all budget modifications with internal staff and external funding agency points of contact. He/she reviews the actuals and comes up with the plan for completion with program staff and facilitates submittal to funding agencies for approval.
The Financial Analyst develops, interprets and implements financial/administrative/accounting concepts or techniques for financial analysis. Principal Accountabilities(Typical duties include the following, although specific duties vary by assignment or contract.)
In this role, the selected candidate will handle due diligence requests and other ad-hoc information requests from Limited Partners and prospective investors; this will entail coordinating with accounting, compliance, and the investment team to ensure that the quantitative and qualitative information requested is accurate and delivered on time.
In this position, you will support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners.