Financial Analyst, Senior

UPMC; Pittsburgh (Allegheny County); Hybrid; USD 70,000 - 100,000; Full time

Job summary

UPMC in Pittsburgh, PA seeks a Senior Financial Analyst to support control testing, improve IT control structures, and assist with Uniform Guidance audits across federal programs. You will work under the Financial Integrity Manager and partner with finance teams on ad hoc projects and process optimization.

The role requires a Bachelor's degree in accounting or related field and at least three years of relevant experience, with CPA/MBA preferred.

Qualifications

• Bachelor's degree in accounting or related business field required.
• Minimum of three years of related work experience.
• Or High School Diploma/GED and five years of related work experience.
• Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred.

Responsibilities

• Review internal control submissions and perform control testing to ensure compliance.
• Maintain the control structure by updating process flow documentation and implementing new processes.
• Perform routine testing to ensure compliance with balance sheet reconciliation procedures.
• Develop and execute IT General Controls (ITGC) testing plans over the IT environment.
• Collaborate with program managers to establish control environments meeting Uniform Guidance standards.
• Support external auditors during financial and statutory audits.
• Engage in ad hoc projects including integrations and audits outside current controls.
• Participate in developing automations to assist Finance and other departments.
• Identify and implement process improvements across finance for optimization.
• Foster relationships with finance and accounting teams; support rotational staff.

Skills

Control testing

ITGC testing

Balance sheet reconciliation

Process improvement

Automation

Stakeholder management

Education

Bachelor's degree in accounting or related business field

CPA or MBA preferred

High School Diploma/GED with 5 years experience

Tools

Microsoft Office

PeopleSoft General Ledger

Job description

Location:

Pittsburgh, PA

Office:

U.S. Steel Tower, 600 Grant Street

Work Arrangement

Hybrid remote work

Purpose

UPMC is seeking a Senior Financial Analyst to assist with the control testing, assist with and improve IT control structure and monitoring, and support compliance with Uniform Guidance audit standards over a number of Federal programs. The Senior Financial Analyst would also be involved with our automation and business improvement objectives providing a unique opportunity to assist the finance team with process optimization. This role would be working under the Financial Integrity Manager and work with stakeholders throughout UPMC on ad hoc projects.

What You’ll Do:

• Review internal control submissions and perform control testing to ensure the maintenance of a high standard of compliance.
• Maintain the control structure by updating process flow documentation and identifying and implementing new processes and procedures.
• Perform routine testing to ensure compliance with UPMC’s balance sheet reconciliation procedures and enforce compliance with all procedure attributes.
• Develop and execute IT General Controls (ITGC) testing plans over UPMC’s unique IT environment and ensure compliance throughout implementations such as Epic.
• Work directly with program managers to establish and maintain control environments that meet the Uniform Guidance standards. This requires research into the underlying OMB Supplement guidance and application to UPMC’s programs.
• Support the external auditors throughout the financial and statutory audits including working with management to complete outstanding requests.
• Engage in ad hoc projects assigned by management that can include integrations and audits outside the scope of existing controls.
• Participate in the development of automations to assist the Financial Integrity and other departments and teams throughout the organization.
• Identify and implement process improvements, in conjunction with members of management, across finance to drive business optimization objectives.
• Foster and cultivate relationships with members of finance and accounting teams throughout the organization.
• Assist with the training of rotational staff and support their growth and development throughout their tenure in the department.

Why UPMC?

At UPMC, we’re not just shaping the future of health care—we’re building it. Join a team that values innovation, collaboration, and continuous improvement. You’ll have the opportunity to grow your career while contributing to a mission that matters.

• Bachelor's degree in accounting or related business field required.
• Minimum of three years of related work experience required.
• OR High School Diploma/GED and five years of related work experience.
• Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred.

Licensure, Certifications, and Clearances

CPA/MBA preferred.

• Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran