Financial Analyst II
The Global Institute for Health and Human Rights · State Line City, IN · 1 wk ago
FinanceFull-time
POSITION RESPONSIBILITIES
- Build and maintain short and long-term projections for use by NCLH leadership as well as various internal and external stakeholders.
- Research and report on financial actual result variances against budget and forecast.
- Seek to understand root causes of those variances.
- Aid in monthly closing activities such as, journal entry preparation, review, research and preparation of monthly variance explanations, accruals, and analytical support to Management.
- Investigate and resolve accounting discrepancies and irregularities.
- Absorb and assist various departments with the development, review and upload of all budgets and forecasts.
- Communicate with a wider audience outside of Finance as needed.
- Prepare presentations for leadership that support leadership’s influence of other groups.
- Understand what drives costs and identify/elevate issues when necessary.
EDUCATION & EXPERIENCE
- Bachelor’s degree in Business Administration, finance or related field of study or any equivalent combination of relevant background and work experience
- Master’s Preferred
- 2 – 3 years experience in Finance, Accounting, and/or budgeting functions. Experience performing various types of business analysis at a high level preferred.
KNOWLEDGE & SKILLS
- Excellent quantitative and analytical skills for a senior level position
- Must be an organized, detail-oriented individual fluent in Microsoft Suite applications including Excel, Word, Outlook and PowerPoint
- Excellent communication and interpersonal skills are mandatory to support working directly with upper management and operations team members
- The ideal candidate will be flexible to support a variety of tasks and eager to learn new skills and concepts
- Willing to take ownership of areas of responsibility
- The individual must be a team player who is able to work well with team members and outside contacts
- Willing to go the extra mile to ensure projects are completed on time
- Must demonstrate ability to work with the highest degree of accuracy