Financial Data Analyst

T. Rowe Price•Owings Mills, MD
•Hybrid

About The Position

The Financial Data Analyst supports the testing, implementation, and ongoing maintenance of automated financial information systems and related updates, particularly for Client Invoicing, Revenue Accounting, Cash Management, and Invoice-to-Cash processes. The role helps identify and evaluate process and system improvements and supports changes driven by business requirements, client needs, laws, and regulations. Working with Finance, Technology, and other business partners, the analyst documents needs, performs assigned analysis and testing, maintains procedures, and supports reliable day-to-day use of financial systems. The position works within standardized procedures and established team practices to support enhancements, recurring production activities, user support, documentation, testing, and implementation. It assists with new functionality, training and procedure materials, and user support while building expertise in assigned systems and financial processes. The role requires working on-site four days per week in Owings Mills, Maryland; interviews will also be on-site. The position is eligible for a hybrid schedule 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.
  • Zero or more years of relevant 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 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.
  • Able to work on-site four days per week in Owings Mills, Maryland; 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 after issues are addressed.
  • Assist with user acceptance testing, business readiness, communications, training materials, procedures, and implementation checklists.
  • Monitor assigned production support items, recurring activities, data quality findings, and system maintenance tasks; follow established escalation procedures.
  • Analyze system, process, or data issues using available documentation and standard methods, and summarize findings and recommended next steps for review.
  • Maintain process documentation, system procedures, job aids, training materials, and knowledge articles so information remains 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 experienced team members.
  • Build working knowledge of Client Invoicing, Revenue Accounting, Cash Management, financial systems, and the broader Invoice-to-Cash process through assignments and team learning.

Benefits

  • Competitive compensation
  • Annual bonus eligibility
  • 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
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