Assoc Financial Analyst

Children’s Hospitals and Clinics of Minnesota•MN and WI Remote, MN

About The Position

The Associate Financial Analyst works in the Financial Planning department, which partners with managers on annual Operating and Capital budgets, analyzes variances between actual and budgeted activity, and provides program profitability reporting, financial information, and analysis to support organizational and departmental decisions. The role researches, compiles, and analyzes data from various sources; creates reports and dashboards to enhance automated reporting; supports the annual budget process and standard monthly variance reporting; assists with monthly system reconciliations and cost accounting; and handles ad hoc requests from internal and external partners.

Requirements

  • Bachelor’s degree in a related field.
  • 0–3 years of experience.
  • Strong oral communication skills and ability to produce clear written summaries that synthesize recommendations and conclusions.
  • Analytical, problem-solving, and organizational skills.
  • Proficiency in Microsoft Suite and ability to learn new technologies quickly.
  • Proficiency in developing reporting tools and dashboards.
  • Ability to multitask, work independently and as part of a team, and establish cooperative and collaborative working relationships.

Nice To Haves

  • Experience working with the Power BI application.

Responsibilities

  • Research, compile, and analyze data from various sources.
  • Create reports and dashboards to enhance automated reporting capabilities.
  • Complete the annual budget process and standard monthly variance reporting.
  • Assist with monthly system reconciliations.
  • Provide cost accounting support.
  • Respond to ad hoc requests from internal and external partners.

Benefits

  • Medical benefits
  • Dental benefits
  • Vision benefits
  • Retirement benefits
  • Other fringe benefits
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