Sr Financial Analyst

Job summary

Core responsibilities

• Analyze assigned accounts, investigate discrepancies, resolve issues under GAAP, and reconcile accounts to source documents.
• Prepare journal entries and consult with departments to ensure transactions are recorded completely.
• Compile and review financial reports and presentations and validate new and existing reports.
• Prepare month-end and year-end journal entries, close reports, variance analyses, reconciliations, accrual calculations, and assigned reporting packages.
• Prepare consolidation and elimination entries and communicate close matters and deliverables to leadership.
• Prepare interim and year-end audit schedules and assist with interim reporting.
• Maintain process documentation, cross-train with team members, and complete assigned projects and ad hoc reporting.
• Comply with organizational policies, standards of work, and code of conduct.

Required qualifications

• Bachelor's degree in accounting, business administration or management, or finance.
• At least 5 years of treasury, finance, or accounting experience; healthcare experience is preferred.
• Detail-oriented with above-average analytical, organizational, interpersonal, project-management, technical, and computer skills.
• Effective communication across organizational levels and disciplines; ability to manage multiple responsibilities.
• Above-average Excel skills.

Schedule

• Day shift.