Financial Data Analyst

T. Rowe Price • Owings Mills, MD

1d • $59,000 - $118,000 • Hybrid

About The Position

The Financial Data Analyst supports testing, implementation, and ongoing maintenance of automated financial information systems and updates related to ERP, client invoicing, and other financial systems. The role focuses on Client Invoicing, Revenue Accounting, Cash Management, and related Invoice-to-Cash processes.

The analyst helps identify and evaluate process and system improvements, supports changes driven by business requirements, client needs, laws, and regulations, and works with Finance, Technology, and business partners to document needs, complete assigned analysis and testing, maintain procedures, and support reliable day-to-day use of financial systems. The position also assists with new functionality, training and procedure materials, and user support while building expertise in assigned systems and financial processes.

The role requires conceptual knowledge of Finance Systems Enablement, business analysis, system testing, data review, and related financial processes. Work is performed within standardized procedures and established team practices, including recurring production activities, user support, documentation, testing, implementation, and defined assignments. The position requires four days per week on-site in Owings Mills, Maryland, and interviews will be on-site. It is eligible for hybrid work, with up to one day per week from home.

Requirements

• Bachelor's degree in Business, Information Systems, Finance, Accounting, Data Analytics, Technology, or a related field, or an equivalent combination of education and relevant experience.
• 0+ years of total relevant work experience in finance, accounting, business analysis, systems support, data analysis, operations, or a related discipline.
• Conceptual understanding of accounting, financial processes, business analysis, information systems, or data management.
• Ability to follow standardized procedures, organize assigned work, meet deadlines, and check work for accuracy and completeness.
• Analytical and problem-solving skills, including the ability to collect information, identify patterns, and summarize findings.
• Clear written and verbal communication skills and the ability to work constructively with colleagues across business and technology teams.
• Attention to detail, curiosity, and willingness to build knowledge of financial systems and Invoice-to-Cash processes.
• Must have US work authorization that does not now or in the future require visa sponsorship for employment authorization.

Nice To Haves

• Internship, academic, or work experience involving finance, accounting, information systems, business analysis, data, operations, or process improvement.
• Working knowledge of common productivity tools used for analysis, documentation, communication, and presentation.
• Exposure to ERP platforms, billing systems, workflow tools, reporting platforms, testing tools, or enterprise applications.
• Exposure to Client Invoicing, Revenue Accounting, Cash Management, accounts receivable, billing, or related financial processes.
• Experience creating process documentation, test scripts, training materials, data analysis, or business requirements in an academic or professional setting.
• Interest in automation, analytics, artificial intelligence, workflow, or other technologies that can improve business processes.

Responsibilities

• Support financial system enhancements and process changes through assigned analysis, documentation, testing, implementation, and post-launch support.
• Gather and document business needs using established templates, including process notes, requirements, user stories, acceptance criteria, and decision or issue logs.
• Execute defined test scenarios, document results, identify defects or unexpected outcomes, and support retesting after issues are addressed.
• Assist with UAT, business readiness, communications, training materials, procedures, and implementation checklists.
• Monitor assigned production support items, recurring activities, data quality findings, or system maintenance tasks, following established escalation procedures.
• Analyze system, process, or data issues using available documentation and standard methods; summarize findings and recommended next steps for review.
• Maintain process documentation, system procedures, job aids, training materials, and knowledge articles so they remain current and easy to use.
• Support monthly and quarterly Finance activities by completing assigned system, data, reporting, and control-related tasks accurately and on schedule.
• Coordinate with Finance, Technology, Enterprise Data, Operations, and third-party providers to exchange information, track actions, and support timely resolution of assigned items.
• Identify practical opportunities to reduce manual effort, improve data quality, strengthen controls, or make processes easier for users, and share observations with more experienced team members.
• Build working knowledge of Client Invoicing, Revenue Accounting, Cash Management, financial systems, and the broader Invoice-to-Cash process through hands-on assignments and team learning.

Benefits

• Competitive compensation
• Annual bonus eligibility
• A generous retirement plan
• Hybrid work schedule
• Health and wellness benefits, including online therapy
• Paid time off for vacation, illness, medical appointments, and volunteering days
• Family care resources, including fertility and adoption benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level