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FINANCIAL ANALYST

Company: Mather
Location: Evanston
Posted on: April 3, 2021

Job Description:

We are seeking a Financial Analyst to join our finance team at Mather.

Detailed Responsibilities Include

This position includes facilitating preparation and review of all budget and forecast processes. Prepares analysis of current or proposed operations and provides timely and concise recommendations to improve results and performance.

  • Prepares and reviews the annual forecast/budgeting process from initiation to Board approval for their area of responsibility.
  • Maintain confidentiality of all pertinent information; secures salary information.
  • Build and maintain budget and forecast templates for use by managers.
  • Create ad hoc templates, reports, and analysis for use by managers to evaluate their businesses, including industry benchmarking.
  • Ability to sort/mine large sets of data from multiple data sources (General ledger, CRM, Excel) to identify trends/variances.
  • Prepares monthly occupancy and salary variance reports.
  • Collects/organizes financial application information and inputs into financial model.
  • Reviews vendor contracts.
  • Reviews and updates regulatory and government annual reports/surveys/census.
  • Possess strong organizational skills and ability to multi-task and meet deadlines.
  • Work with Accounting department to ensure accurate preparation of monthly financial statements (facilitate A/P, analyze GL account activity, prepare or review other supporting documentation).

    The ideal candidate will have a Bachelor's degree in accounting, finance or business management; strong project orientation, forecasting, budgeting and analytical skills; strong knowledge of Excel; excellent communication and organizational skills.

Keywords: Mather, Evanston , FINANCIAL ANALYST, Professions , Evanston, Illinois

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