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Financial Analyst

Company: Hillside Family of Agencies
Location: Rochester
Posted on: February 17, 2020

Job Description:

Job DescriptionHillside Family of Agencies is hiring a full time FinancialAnalyst in Rochester, NY. This positionis responsible for developing and supporting operational budgets and mostcurrent rate methodologies for designated affiliates and supports new servicedevelopment efforts; including developing budgets and pricing models, contractreviews, negotiations, and presentation. Job responsibilities include, but are not limited to: * Assists in the preparation of annual operatingbudget, budget comparisons, variance analysis and revenue projections. * Responsible for maintain comprehensive andtimely information to support financial analysis and budget status reporting. * Perform budget analysis; examine budgetproposals for completeness, accuracy and consistency with organizationalobjectives. * Prepare annual cost reports for rate methodologybased services for all affiliates * Supports new service development efforts;including developing budgets and pricing models, contract reviews,negotiations, and presentation * Participates in projective financial analysesand special projects as required * Act as a liaison for operational managers andexternal customers for all affiliates regarding questions about financial dataprovided in monthly financial reports for designated services * Provides recommendations on budget to managersdeveloping new programs or extension to current programs * Ensure financial reports are representative ofbudget and reimbursement requirements Bachelor's degree in accounting, finance or business and at least3 years' experience in accounting and financial reporting. The rightFIT for this position will have the: * Ability to manage multiple priorities andmaintain effective levels of customer service * Ability to think and act creatively aboutreducing transactional time spent in transactional administration. * Ability to develop innovative solutions toaddress customer needs while ensuring organizational culture, process, andlegal requirements are not compromised. Proficiency with office productivity programsand software, organization skills, tact and priority setting must bedemonstrated on the job

Keywords: Hillside Family of Agencies, Rochester , Financial Analyst, Accounting, Auditing , Rochester, New York

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