The Financial Analyst oversees andmaintains accounting policies and controls, prepares financial reports and performs accounting functions to ensure financial results and analyses are provided to upper management in an accurate and timely manner.
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 participate in analyzing financial results to determine accuracy and completeness of information; support in the preparation of various financial reports; compile and review financial plans and budgets.
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.
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 serve as an educator and resource to department members, members of Enterprise Services, and other members of the hospital/practice as related to business processes, financial systems, and pertinent policies and procedures.
In this role, the selected candidate will maintain labor control and reporting datasets and produce and enhance related reports; prepare monthly/quarterly financial and variance reports, addressing both the cause and potential resolution of identified variances.
In this role, you will ensure compliance with GAAP and SOX guidelines as well as various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, MCS questionnaires and legal entity reporting
In this role, you will be responsible for support and understand specific region(s) factory metrics and variances to plan by conducting factory reviews (monthly/quarterly) and providing analytical support.
This position will be responsible for external and internal financial reporting including; earned value, OSPI forecasting, revenue recognition, financial analysis and medium to large size proposal development.
In this role, the selected candidate will be responsible for tracking of the company's progress against its annual operating plan, including coordination with the appropriate business unit analysts to ensure that the review routines highlight issues and generate thorough explanations of them.
In this role, the selected candidate will be responsible for the preparation for the biannual Long Range Plan (LRP) reviews; quarterly Contract Status Reviews (CSR); monthly Outlook, CFO Prep, and Internal Operating Review (IOR); support month-end, quarter-point and year end financial close activities including reporting actuals, variances to plan, risks & opportunities, and profit step ups; support balance sheet reserve documentation.