Offer summary

Qualifications:

Bachelor's Degree in Finance, Economics, or Mathematics, or two years of relevant experience in data collection and analysis., Advanced Excel skills are preferred., Experience with Great Plains software is a plus., Strong attention to detail and critical thinking abilities are essential..

Key responsabilities:

Develop complex financial models to support management decision-making.

Analyze and summarize financial statements, expenses, and records to provide actionable recommendations.

Participate in month-end financial close and reporting, including variance analysis.

Create presentations for senior leadership focused on budget and pricing data, including trend analysis.

Job description

Job Title: Financial Analyst

Department: Finance

Location: Remote, Must live in Rochester, NY

Hours Per Week: 40

Schedule: Days, Monday – Friday

SUMMARY

The Financial Analyst will provide analysis and actionable consultative advice relative to ACM Global Laboratories financial results, operations, budgeting, capital needs, and reporting with the goal of improving overall financial performance and business processes

RESPONSIBILITIES

Assists in the Development of complex financial models to support management decision-making
Collects, synthesizes, and maintains relevant financial data from multiple data sources
Analyzes and summarizes the division’s financial statements, expenses, and records. Develops recommendations for management decision-making.
Analyzes market trends and assists in pricing strategy analysis
Performs study budget reconciliations
Participate in the month end financial close and reporting.
Performs financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs
Performs monthly expense variance analysis
Runs various scenarios through models and interprets financial impact. Measures financial results against budget and forecast.
Assists in the development of the long-range financial plans and continuously analyzes operating financial results
Assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis
Develop PowerPoint slides for Monthly Operations Reviews and ad-hoc presentations to senior leadership, focused on budget and pricing data, including relevant graphs and trend analysis
Works on additional projects as needed

REQUIRED QUALIFICATIONS

Bachelor's Degree in Finance, Economics, Mathematics or two years’ of prior relevant experience including collecting and analyzing data required

PREFERRED QUALIFICATIONS

Advanced excel skillset
Experience with Great Plains software
Ability to multi-task and prioritize workload
Critical thinking and ability to problem-solve
Strong attention to detail

EDUCATION:

LICENSES / CERTIFICATIONS:

PHYSICAL REQUIREMENTS:

S - Sedentary Work - Exerting up to 10 pounds of force occasionally Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.

For disease specific care programs refer to the program specific requirements of the department for further specifications on experience and educational expectations, including continuing education requirements.

Any physical requirements reported by a prospective employee and/or employee’s physician or delegate will be considered for accommodations.

PAY RANGE:

$60,500.00 - $80,000.00

CITY:

Rochester

POSTAL CODE:

14624

The listed base pay range is a good faith representation of current potential base pay for a successful full time applicant. It may be modified in the future and eligible for additional pay components. Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts.

Rochester Regional Health is an Equal Opportunity/Affirmative Action Employer.
Minority/Female/Disability/Veterans by a prospective employee and/or employee’s Physician or delegate will be considered for accommodations.

Required profile