Associate Financial Analyst - Rochester, NH

Davita Inc.; Rochester (NH); On-site; USD 50,000 - 75,000; Full time

Job summary

A leading company seeks an Associate Financial Analyst to provide finance support to its AEC Home Office and R&T Business Unit. This role involves financial modeling, forecasting, and analytics, requiring a Bachelor's degree in Finance or Accounting, alongside strong analytical and communication skills. The ideal candidate will thrive in a team environment and have a keen attention to detail, contributing to various financial tasks to support program managers and enhance budget accuracy.

Qualifications

• Bachelor's degree in Accounting/Finance required.
• Organized with attention to detail.
• Proficient in Microsoft Office applications.

Responsibilities

• Prepare Monthly BU Estimate to Complete Files.
• Assist with BU Monthly Forecasting and Analysis.
• Participate in the annual BU business planning process.

Skills

Attention to detail

Strong written and verbal communication

Team Player

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Office

Job description

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Associate Financial Analyst

#5475

Rochester, New Hampshire, United States

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Job Description

Job Purpose

This position will provide Finance Support to the AEC Home Office and the Research & Technology (R&T) Business Unit. This person will prepare and manage models to support BU financial forecasting, program estimate to complete (ETC) forecasting, actuals vs budget analytics and cash flow forecasting. In addition, this role will provide ad hoc financial support to R&T program managers to understand and manage direct cost drivers (direct labor, AP, materials, etc.) and indirect expenses.

Job Responsibilities

In the performance of their respective tasks and duties all employees are expected to conform to the following values: Safety, Respect, Accountability, Integrity, Passion, and Innovation. Put Safety first at all times, never compromise on safety for the obtainment of other objectives. Responsible for health and safety of themselves and coworkers.

• Prepare Monthly BU Estimate to Complete Files for Customer and Internal Research Projects


• Assist with BU Monthly Forecasting and Analysis (P&L, Cash, Project Forecasting, CAPEX, Indirect Expense)


• Participate in the annual BU business planning process (developing budgets, update of financial models, etc)


• Assist with Data Analysis tasks as assigned


• Participate in Special Projects on an ad-hoc basis to support R&T Program Managers and the Finance & Accounting team


• Other Duties as required

Supervisory responsibility: Yes/No? No

Supervisors are responsible for overseeing their work group including but not limited to: formal evaluations/performance management as set out by the organization, recruitment and developing employees.

Shift

Day

Shift Information

24 hours a week

Experience/Education/Skills

Qualifications/Characteristics

• Bachelor's degree in Accounting/ Finance or other similar degree


• Organized with an attention to detail


• Strong written and verbal communication skills


• Proficient in the use of Microsoft Office applications


• Team Player, positive attitude a must

Working Conditions

Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required

Physical requirements

Occasionally positions self to move an office item >10 lbs.

Frequently move about the production floor and office area to attend meetings or trainings

Must be able to remain in a stationary position up to 75% of the time

Frequently operates a computer, enters data into systems, verifies information, etc...

Location Address

216 Airport Drive AEC Home, Rochester, New Hampshire 03867, United States

Travel

No Travel Required