Financial Data Analyst

T. Rowe Price • Owings Mills, MD

7h • Hybrid

About The Position

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

The position assists with new functionality, training and procedure materials, and user support while building business expertise in assigned systems and financial processes. It requires conceptual knowledge of Finance Systems Enablement, business analysis, system testing, data review, and related financial processes. Working within standardized procedures and established team practices, the analyst supports enhancements, recurring production activities, documentation, testing, implementation tasks, and user support. The role is hybrid and requires four days per week on-site in Owings Mills, Maryland; interviews will also be on-site.

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.
• Zero or more years of 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 collecting information, identifying patterns, and summarizing findings.
• Clear written and verbal communication skills and 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.
• U.S. work authorization that does not now or in the future require visa sponsorship.
• Ability to work on-site in Owings Mills four days per week; interviews are on-site.

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.
• Assist with user acceptance testing (UAT), business readiness, communications, training materials, procedures, and implementation checklists.
• Monitor assigned production support items, recurring activities, data quality findings, and 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.
• 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 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 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
• Generous retirement plan
• Hybrid work schedule and flexible or remote work opportunities
• Health and wellness benefits, including medical, dental, and vision coverage and online therapy
• Paid time off for vacation, illness, medical appointments, and volunteering days
• Family care resources, including fertility and adoption benefits
• Employee stock purchase plan with matching contributions
• Tuition assistance
• Wellness programs, including fitness reimbursement and Employee Assistance Program

What This Job Offers

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