Jobs · Finance · Indiana

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

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