Summary
Provide accurate and data-based information on company’s effectiveness and stability. They will assist with researching and analyzing financial information to help the company make well informed decisions, write reports and monitor financial movements.
Duties
- Partner closely with cost center owners to analyze their monthly results and build their ongoing forecasts as well as their annual budgets.
- Assist in the consolidation and analysis of financial data (budgets, income statement, forecasts etc.) taking into account financial standing.
- Assist in providing alternatives and recommendations to reduce costs and improve financial performance.
- Support the annual budgeting process.
- Analyze project performance against financial expectations each month.
- Assemble and summarize data to structure reports on financial status.
- Develop financial models, conduct benchmarking and process analysis with help of more senior members of team.
- Conduct business studies on past, future and comparative performance.
- Partner with management to understand financial reporting needs.
- Identify trends based on sound analysis; make recommendations to more senior members of team for review.
- Develop reports and analyze non-financial data. Incorporate financial data into this analysis when appropriate.
- Track and determine financial status by analyzing actual results in comparison with budgets and prior periods.
- Reconcile transactions by comparing and recommending corrections to data to more senior members of team.
- Other duties as assigned
Education Requirements
Requires a bachelor’s degree in Accounting, Finance, or Business with no years’ experience, or, another bachelor’s degree and three years of experience in accounting or finance with a focus on analysis.
Experience Requirements
- Requires ability to work with large sets of data and reporting tools.
- Requires knowledge of Microsoft Microsoft Excel and PowerPoint.
- Requires effective verbal and written communication skills.
- Requires strong analytical skills and some understanding of accounting principles.
- Requires organizational skills and must have the ability to manage multiple tasks/projects.
- Must be able to maintain confidential information.
GEHA is an Equal Opportunity Employer, which means we will not discriminate against any individual based on sex, race, color, national origin, disability, religion, age, military status, genetic information, veteran status, pregnancy, marital status, gender identity, and sexual orientation, as well as all other characteristics and qualities protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.
