Financial Analyst

Since 1941, the system has grown to cover most of New York. Shift differentials apply for nights, weekends and holidays.

The role:

We are adding a Financial Analyst to our Corporate Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Joining the Corporate Finance team in Rochester, reporting to the FP&A Manager. Hybrid. You will need to be in Rochester at least two days per week.

What you'll be doing:

• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Pull data from NetSuite, Salesforce and the data warehouse

Minimum qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting

Benefits:

The base pay range for this position is $87,000 - $113,000 a year. Actual pay depends on experience, skills and location.

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid parental leave
• Employee discount

EOE. We participate in E-Verify.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Skiffdale Health System Inc..