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Financial Analyst

2 months ago


Northfield, United States College of American Pathologists Full time

Job Summary

Together with other members of the Finance team, support budgeting, forecasting, financial performance monitoring and analysis, and financial modeling for assigned division(s).

Core Job Responsibilities

Budget and forecasts: In conjunction with Senior/Lead Financial Analyst(s) and business partners, develop annual budgets and quarterly forecasts Provide trend analysis and other data to inform, corroborate, and help assess reasonableness and relevance of financial assumptions Monthly reporting and analysis: Support Senior/Lead Financial Analysts, Director, FP&A, and business partners with timely, relevant, and accurate analysis; help identify trends and recommend actions Review monthly income statement details to ensure that revenues and expenses are booked correctly Financial modeling and analysis: Update, maintain, and help improve financial models Assist with updating presentations, reports, and/or dashboards for senior management, Finance Committee, and the Board of Governors Contribute to process improvement initiatives within the department

Knowledge / Skills Required / Preferred

Personal: Effective written and verbal communication skills Good follow-through, attention to detail, timeliness, and accuracy Self-motivated with a can-do attitude and a strong interest in continuous learning Ability to effectively partner with business stakeholders and finance team members Professional: Strong analytical (quantitative as well as qualitative) skills, including ability to conduct research, organize, analyze, interpret, and validate data Strong accounting and financial knowledge, including understanding of accounting principles, internal controls, and relevant business environment Demonstrated ability to organize work to meet deadlines and manage competing priorities Ability to influence without authority and inspire trust and credibility Technical: Intermediate/advanced Excel skills, proficiency with other Microsoft Office products (Word, PowerPoint) Experience with accessing, extracting, and interpreting financial and operations data from an ERP system Ability and interest to learn new software tools

Education / Experience

Education: Bachelor's degree in finance, accounting, business, or similar field from an accredited college/university Experience: 2-4 years of relevant work experience

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