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Requisition Number:	50266
Position Title:	Financial Analyst II
Location:	Charlotte NORTH CAROLINA United States
Duration:	4 months
Recruiter Name:
Recruiter Email:

Job Description

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Schedule Notes: · Interview Required · Travel or Local: · Contract Length: 18 weeks · Location: 100% Remote · Specialty/Unit: Financial Analyst - Positions to be used to backfill across the SE (Atrum, Navicent, Wake Forest) accounting while existing staff ramp up with Workday conversion. · Schedule: Days 8-5 pm · Certification/Licensure/Experience Requirements: Bachelor’s degree and two years’ experience in business, accounting, budget review, and/or financial analysis and reporting; or, an equivalent combination of education and experience. Master’s degree preferred. CPA preferred. Experience: Oracle experience, Intermediate to Advanced Excel skills, Strong critical thinking skills, Journal entries, recon, month-end activities, Interpersonal skills needed, Balance sheet entries, AR billing would be nice to have, capital fixed assets experience plus · Submittal Packet Requirements: Cover Page, Resume, Proof of Required Certifications/Licensure (for RNs also include skills checklist and ensure that eNotify is uploaded) Additional Notes (If Applicable):

Job Summary: This position will be responsible for complex duties involving compiling, developing, posting, analyzing, and reporting financial information for the Medical Center in the Corporate Accounting Office.

Minimum Acceptable Standards: Bachelor’s degree and two years’ experience in business, accounting, budget review, and/or financial analysis and reporting; or, an equivalent combination of education and experience. Master’s degree preferred. CPA preferred.

Reports To: Corporate Accounting Manager

Licensure, Certification and / or Registration: CPA Certificate preferred

Essential Functions:

1. Supervise, coordinate and participate in the preparation of moderate consolidated financial statements, management’s monthly financial statement analysis reports and other various financial reports and analyses sent directly to senior leadership and external agencies

2. Responsible for the monthly closing activities including the posting of journal entries and reconciliation of moderate general ledger accounts.

3. Gather, compile, and prepare information for moderate financial reports, analyses, and graphs for use by Medical Center management.

4. Participate in business/financial/operational plan development and analysis. Participate in meetings providing input as appropriate.

5. Assist senior staff with projects and presentations of moderate financial information.

6. Maintain effective liaison with internal departments, Medical Center/ NCBH/ WFUHS /Subsidiaries, external auditors, etc. for the purpose of identifying, assembling and analyzing financial information.

7. May perform lead role in coordinating moderate projects by overseeing the work of others.

8. Understand industry trends, network with colleagues at other institutions, and evaluate the impact of operating initiatives on the financial status of the Medical Center.

9. Participate in the mentoring of accounting staff and others throughout the organization in the use of moderate accounting reports and tools to assist in the management of the organization.

10. Research and document position memos on moderate technical accounting issues.

11. Perform other related duties incidental to the work described herein

Skills and Qualifications:
Excellent verbal and written communication skills
Strong interpersonal skills as well as ability to work as part of a team in a complex, fast-paced environment
Strong analytical and problem solving skills

Work Environment:
Clean, well lit, comfortable
Quiet environment
Subject to pressure or deadlines
Occasionally subject to irregular hours

“TAJ Technologies, Inc. is an EEO/AA Employer: women, minorities, the disabled and veterans are encouraged to apply”