Financial Analyst

3 weeks ago

Philadelphia, United States Resources for Human Development Full time
Financial Analyst-Risk Management

Duties include coordinating, developing and managing budgets, accounting tasks and related financial activities for the corporate-wide insurance program, special insurance activities as well as financial analyses and projects for the Risk Management Team, including the RHD Fleet Department.  
Essential Functions:
  • Manage the annual planning/budget process and quarterly updates for departments
  • Prepare financial analyses -- monthly and quarterly reports, including program and department budget review, GL Reconciliation, Wire Transfer/Bank Account Reconciliation
  • Review invoice payments for proper coding and set up ACH and/or Wire Requests
  • Prepare Reserve Analysis and Quarterly Update Insurance Programs
  • Review allocations for lines of coverage in comparison to budget; note any discrepancies
  • Work with programs on monthly billing process and prepare journal entries as a result of any updates
  • Assist with renewal process, internal insurance rate development, and annual audit, including Premium Audit
  • Research Cash Receipts, GL Transactions and Journal Entries and reclass if necessary

Requirements: 
  • Minimum BS Accounting or Finance required
  • 2 years accounting, budget planning, and/or financial analysis preferred
  • Strong accounting skills
  • Strong financial analytical skills
  • Advanced Excel skills (charts, graphs, pivot tables, macros)
  • Strong written and oral communications skills
  • Experience working with various workgroups

Resources for Human Development is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, gender, gender identity, sexual orientation, national origin, genetic information, veteran, or disability status. 

About Resources for Human Development:

RHD is a national, comprehensive human services organization. Our mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level of independence possible while building better lives for themselves, their families, and their communities. RHD currently supports programs in: Connecticut, Delaware, Florida, Iowa, Louisiana, Massachusetts, Missouri, Nebraska, New Jersey, North Carolina, Pennsylvania, South Dakota & Tennessee

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