Financial Analyst
4 weeks ago
Job Type
Full-time
Description
POSITION OBJECTIVE/JOB SUMMARY:
Responsible for assisting and/or performing duties related to budget preparation, budget analysis, forecasting, and financial modeling. Duties include, but are not limited to, establishing and monitoring budget timetable, planning budget process, evaluating budget proposals/funding requests, conducting cost-benefit analyses, reviewing capital request and variance analysis (budget vs. actual). These duties will enable the Board and management to make informed financial decisions impacting the organization.
ESSENTIAL FUNCTIONS:
Finance Team:
- Work closely with members of the Finance Team to support the goals and strategies to help achieve the vision, mission and strategic objectives of the Organization.
- Attend and actively participate in departmental meetings
- Work directly with the Controller to address, identify and resolve departmental issues
- Assist Finance Team as requested with account reconciliations and month-end close.
- Provide status updates
- Work directly with Controller in the development of the company's overall budget document, and at the department level, providing advice and analysis of the departmental spending and revenue projections. Lead person responsible for the budget preparation including (30%):
- Preparing budget timetable and deadlines.
- Training staff on budget software
- Analyzing historical financial data
- Creating budget assumptions and pro-forma projections
- Collaborating and assisting Department Heads in developing realistic budgets and projections
- Recording of budget adjustments and modifications
- Reviewing Capital Expenditure Request
- Preparing Allocations
- Presenting budget analysis and recommendations to upper-level management
- Distributing final approved budgets to department heads
- Develop and distribute budget vs. actual reports (monthly and quarterly) and conduct periodic business review meetings with departments (10%).
- Perform analytical review of financial performance, including (15%):
- Providing creative alternatives and recommendations to reduce costs and improve financial performance
- Summarizing data on financial status and risks
- Developing financial models, benchmarks and analysis
- Conducting business studies on past, future and comparative performance
- Developing forecast models
- Identifying trends and providing recommends to a senior financial analyst based on sound analysis
- Reconciling transactions by comparing and correcting data
- Maintain/monitor Expense Reporting System as follows (10%):
- Download and verify files to send to Accounts Payable
- Reconciliation of liability accounts for corporate cards and personal expenses (monthly)
- Perform research of expenses reports
- Manage the fixed asset system, including maintaining proper records for the purchase and disposal of fixed assets, preparing journal entries and assisting the auditors in the filing of the annual property tax returns (5%).
- Assist Controller and Accounting Manager in following areas, as needed (30%)
- Drive process improvement and policy development
- End of month closing
- Cash management
- Account reconciliation
- Audit (account analysis)
- Investments
- Chart of accounts
- Financial statements
- Assist at Finance Committee meetings and in the writing of the committee report
- Finance procedures
- Capable of maintaining positive working relationships
- Confidentiality related to sensitive financial information
- All other duties as assigned
QUALIFICATIONS:
Educational Requirements :
- Bachelor's degree in accounting, finance, or other business-related area
- Proven working experience (2 to 5 years) as a Financial and Budget Analyst
- Proficient in spreadsheets and databases
- Strong communication and presentation skills
- Good customer service abilities
- Microsoft Office Suite Products especially Excel and Outlook
- Familiar with Nexonia Expense Report System
- Experience with NetSuite Financial System or similar systems
- Experience with Adaptive Insight Budget and Report Writing System
- Adobe (PDF)
- Strong analytical and problem-solving skills
- Strong organizational skills
- Strong decision-making skills
- Strong initiative and ability to work with limited supervision
- Kiwanis Family experience a plus
- Multilingual a plus
- Some overtime and weekend work required
-
Financial Reporting Analyst
2 weeks ago
Indianapolis, United States Creative Financial Staffing Full timeFinancial Reporting Analyst Carmel, IN Industry: Financial Services Salary: 80k-90kFinancial Reporting Analyst Responsibilities: Coordinating and assisting with month-end and quarter closes, working closely with the Controllers Performs financial reporting functions including supporting schedules for the preparation of companies' audited financial...
-
Senior Financial Analyst
1 week ago
Indianapolis, United States Creative Financial Staffing Full timeSenior Financial Analyst Remote Industry: Media & Advertising Salary: 110k-120k Senior Financial Analyst Duties: Partner with stakeholders, providing financial and analytical expertise on account profitability, pricing strategy, forecasting, and modeling for clients, new business and M&A activity Review, analyze, and make recommendations using KPI...
-
Financial Analyst
2 weeks ago
Indianapolis, United States Zolon Tech Solutions, Inc. Full timeTitle : Financial Analyst Location : Indianapolis, IN Duration : 12+ months Job Description: As a US Defence Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines Assist in tracking...
-
Financial Analyst
15 hours ago
Indianapolis, United States USPRO Full timeFinancial Analyst (Defense) Indianapolis, IN (Hybrid) Duration: 1 Year Contract Job Description: USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting...
-
Financial Analyst
3 days ago
Indianapolis, United States USPRO Full timeFinancial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...
-
Financial Analyst
2 days ago
Indianapolis, United States USPRO Full timeFinancial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...
-
Financial Analyst
2 days ago
Indianapolis, United States USPRO Full timeFinancial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...
-
Financial Analyst
1 week ago
Indianapolis, United States Talascend Full timeTalascend is currently seeking a Financial Analyst for an opportunity in Indianapolis, IN. PRIMARY RESPONSIBILITIES: As a Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines ...
-
Financial Analyst
2 days ago
Indianapolis, Indiana, United States Marian University Full timeAs a part of a diverse community of faculty and staff who represent many faith systems and worldviews, Marian University seeks a financial analyst to promote our Catholic Franciscan mission and identity by supporting the Finance and Accounting function of the University. This individual will provide financial and accounting review and analysis for various...
-
Financial Analyst
1 week ago
Indianapolis, IN, United States Zolon Tech Solutions, Inc. Full timeTitle : Financial Analyst Location : Indianapolis, IN Duration : 12+ months Job Description: As a US Defence Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines Assist in tracking...
-
Financial Analyst
5 days ago
Indianapolis, United States Indiana University Health Full timeJob Description Build your career with IU Health! We have an exciting opportunity available for a Financial Analyst to join the Tax team at our Indianapolis location on a hybrid schedule. The Tax Analyst will be the go-to for organization of tax paperwork, journal entries and payments. The Tax Analyst oversees making payments and documenting. IUH Inc has...
-
Lead Senior Financial Analyst
4 days ago
Indianapolis, United States Indiana University Health Full timeBuild your career with IU Health! We have an exciting opportunity available for a Lead Senior Financial Analyst to join the Financial Services team at our Indianapolis location with occasional travel to represented facilities . The Lead Senior Financ Financial Analyst, Financial, Senior, Analyst, Lead, Microsoft, Technology, Healthcare
-
Sr Financial Analyst
3 weeks ago
Indianapolis, United States Securitas Electronic Security Inc Full timeSecuritas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With...
-
Cummins Jobs – Financial Analyst
1 month ago
Indianapolis, Indiana, United States Cummins Full timeJob Description:Our culture believes in POWERING YOUR POTENTIAL. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.[ads1]Job Responsibilities:Prepares analyses, reports, and special studies for management.Responsible for the...
-
Financial Analyst
2 days ago
Indianapolis, United States Advanced Technology Innovation Full timeRESPONSIBILITIES:Financial Performance Reporting: - Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines - Assist in tracking and analysis of costs on Projects within Defence Services - Assist in research of variances between actual results and forecasted results in...
-
Cummins Jobs
1 month ago
Indianapolis, United States Cummins Full timeJob Description: Our culture believes in POWERING YOUR POTENTIAL. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. [ads1] Job Responsibilities: Prepares analyses, reports, and special studies for management. Responsible for...
-
Sr Financial Analyst
1 day ago
Indianapolis, United States Community Health Network Full timeJoin Community Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and...
-
Sr Financial Analyst
4 weeks ago
Indianapolis, United States Community Health Network Full timeJoin Community Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and...
-
Financial Analyst
4 days ago
Indianapolis, United States Arrow Workforce Solutions Full timeThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. ResponsibilitiesAnalyze current and past...
-
Financial Analyst
5 days ago
Indianapolis, United States Arrow Workforce Solutions Full timeThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. ResponsibilitiesAnalyze current and past...