Corporate Financial Analyst

Posted 3 Days Ago
Be an Early Applicant
Centro, Maripí, Boyacá
Junior
Healthtech
The Role
The Corporate Financial Analyst supports Corporate Finance by analyzing consolidated financial records, reconciling accounts, and preparing financial reports for various stakeholders. The role involves monitoring financial performance against budgets, assisting in month-end and year-end processes, and collaborating with operational managers to interpret financial data and identify improvement opportunities.
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Work Shift

Day

Work Day(s)

Monday-Friday

Shift Start Time

8:00 AM

Shift End Time

5:00 PM

Worker Sub-Type

Regular

Children’s is one of the nation’s leading children’s hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow. We’re committed to putting you first, and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children’s.

Job Description

Supports day-to-day responsibilities and projects throughout Corporate Finance. This may include reconciling and analyzing complex consolidated, entity, service line, and department financial records. Works closely with Corporate Finance leadership, operational leadership, and Financial Operations Managers and Analysts to monitor actual financial performance compared to budget and projections. Helps prepare and review financial reports for internal and external audiences (e.g., Executive Team, Finance Committee, and Board of Trustees).

Experience

  • 1 year of experience in corporate accounting, finance, financial reporting or tax compliance

Education

  • Bachelor's degree in Accounting, Finance, Business Management, Economics or related field

Preferred Qualifications

  • NA

Certification Summary

  • No professional certifications required

Knowledge, Skills and Abilities

  • Comfortable with assuming a new area in a short amount of time and ability to pivot to a new area, as needed
  • Able to assume responsibility for financial and accounting records of significant entity or focus area
  • Strong organizational, analytical, critical, research, and problem-solving skills
  • Demonstrated attention to detail with focus on goals and objectives
  • Proven ability to maintain confidentiality of sensitive information
  • Able to work in a team environment, collaborating and communicating with employees across all levels
  • Capable of working independently, without constant supervision
  • Proven ability to prioritize and efficiently multi-task, coordinating and managing projects to completion with limited supervision
  • Excellent presentation, verbal, and written communication skills
  • Proficient in computerized accounting systems and Microsoft Word, Excel, and PowerPoint

Job Responsibilities

  • Records period-end and correcting journal entries.
  • Reconciles interfaces into general ledger, including accounts payable, payroll, revenue, project activities, and system allocations.
  • Prepares financial reports in varying formats utilizing multiple data sources necessary to identify and evaluate impactful trends or changes.
  • Helps generate monthly financial packages to distribute to Finance department management, senior leaders, internal partners, board, and board sub-committees.
  • Completes account reconciliations, budget variance, and other financial statement analyses.
  • Utilizes customer service approach to fulfill job duties and support additional assignments (e.g., research of technical accounting guidelines and investigation of transaction details).
  • Assists supervisor and other leaders by helping resolve issues.
  • Performs month-end, quarter-end, and year-end close processes for significant entity or focus area, as needed.
  • Acts as finance connection for assigned cost centers and/or entities to help operational managers understand Finance department reports, policies, and processes that may address facility-level variances, results of operations, reclassifications, or other journal entries as well as issues and recommends opportunities for improvement, as needed.
  • Prepares audit work papers for year-end financial audit, involving compliance, regulatory, and other assigned audits (e.g., A-133 and benefit plan), as needed.
  • Supports creating and updating of departmental policies and procedures.
  • Identifies opportunities to improve processes.

Children’s Healthcare of Atlanta is an equal opportunity employer committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, sex, religion, national origin, citizenship, age, veteran status, disability or any other characteristic covered by applicable law.

Primary Location Address

1575 Northeast Expy NE

Job Family

Finance

The Company
Atlanta, Georgia
7,900 Employees
On-site Workplace

What We Do

We know children need specialized pediatric care. Our team makes sure your child is comfortable and happy while in our care. We're committed to making all kids better today and healthier tomorrow.

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