Remote FP&A Financial Analyst - Budgeting & Insights

GEHA Health; Oregon; Hybrid; USD 69,000 - 88,000; Full time

Benefits offered by this job

Health/Vision/Dental benefits from day

401(k) company match up to 4% + 6% 회사적

Paid Time Off

Tuition Assistance Program

Job summary

Government Employees Health Association, Inc. (G.E.H.A) is a nonprofit member association that provides health and dental benefits to federal employees and retirees.

The FP&A focus includes consolidating financial data, budgeting support, and developing models to drive cost reductions and performance improvements. The role requires a bachelor’s degree in Accounting/Finance/Business with 3+ years in accounting or finance, strong Excel and ERP/BI tooling skills, and excellent communication.

Qualifications

• Requires a bachelor's degree in Accounting, Finance, or Business and three years of experience in accounting or finance with a focus on analysis, or, other bachelor's degree and six years of experience in accounting or finance with a focus on analysis.
• Requires knowledge of ERP systems.
• Requires ability to work with large sets of data and business intelligence reporting tools.
• Requires proficiency in Microsoft Office products with advanced proficiency in Microsoft Excel.
• Requires effective verbal and written communication skills.
• Requires strong analytical skills and some understanding of accounting principles.
• Requires organizational skills and must have the ability to manage multiple tasks/projects.
• Must be able to maintain confidential information.

Responsibilities

• Consolidate and analyze financial data (budgets, income statement, forecasts etc.) taking into account financial standing.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance.
• Support the annual budgeting process in conjunction with the Manager, FP&A.
• Analyze project performance against expense and benefit expectations each month.
• Assemble and summarize data to structure sophisticated reports on financial status.
• Develop financial models, conduct benchmarking and process analysis.
• Conduct business studies on past, future and comparative performance.
• Partner with management to understand financial reporting needs.
• Identify trends based on sound analysis.
• Develop reports and analyze nonfinancial data.
• Incorporate financial data into this analysis when appropriate.
• Track and determine financial status by analyzing actual results in comparison with budgets and prior periods.
• Reconcile transactions by comparing and correcting data.
• Drive process improvement and policy development initiatives that impact the function.
• Other duties as assigned.

Skills

ERP systems

Data analysis

Excel advanced

BI reporting tools

Verbal & written communication

Organizational skills

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Microsoft Excel

Business intelligence tools

Job description

Government Employees Health Association, Inc. (G.E.H.A) is a nonprofit member association that provides health and dental benefits to federal employees and retirees.

The FP&A focus includes consolidating financial data, budgeting support, and developing models to drive cost reductions and performance improvements. The role requires a bachelor’s degree in Accounting/Finance/Business with 3+ years in accounting or finance, strong Excel and ERP/BI tooling skills, and excellent communication.