Interim Financial Reporting Analyst II

Interim Financial Reporting Analyst II

12 Nov 2024
Massachusetts, Boston, 02108 Boston USA

Interim Financial Reporting Analyst II

77420BRJob Posting Title:Interim Financial Reporting Analyst IIDepartment:Finance-Financial ReportingAutoReqId:77420BRStatus:Full-TimeStandard Hours per Week:40 Job Posting Category:FinanceJob Posting Description:Provides detailed analysis of various general ledger accounts and prepares appropriate reconciliations. Monitors account transaction activity to ensure accurate and appropriate recording of revenues and expenses.This is a two-year fixed-term position with a defined start and end date.The Interim Financial Reporting Analyst II will be responsible for:

Preparing a variety of recurring financial transactions, reports, and analyses related to the hospital operating financial statement and balance sheet including intercompany activity, and other sub ledger activity and schedules in accordance with generally accepted accounting principles (GAAP).

Preparing monthly, quarterly and annual journal entries for assigned accounts and funds, ensuring all activity is recorded, adjustments are calculated, and corrections are made timely and accurately. Ensuring all assigned accounts are reconciled.

Preparing detailed analyses of various general ledger accounts and selected cost centers, including grants and special funds, as assigned. Reviewing account and/or fund activity for accuracy, completeness, and reasonableness. Providing management with interpretations and explanations on trends, current and prior year changes and projected impact.

Preparing various financial and statistical reports for monthly closes, quarterly reviews and year-end audit reporting, including the UFR Guidance as well as reports for grant sponsors, donors and federal agencies responsible for overseeing grants awarded to the hospital.

Understanding and utilizing various systems to respond to internal and external ad-hoc requests. In response to ad-hoc requests, working independently as well as with the team to determine appropriate methodology and prepares polished reports that include a detailed summary as well as graphs and charts when appropriate.

Preparing periodic reports and documents for regulatory agencies and other external organizations as required.

Working with department managers in formulating action plans including development of timelines and data needs for monitoring progress.

Participating in identifying opportunities within the department for process improvements and application of best practices. May lead the implementation of supporting initiatives.

Preparing, organizing and maintaining supporting documentation and schedules in various media on a monthly, quarterly, and yearly basis in preparation for the monthly close, quarterly reviews and year-end audit. This includes journal entries, budget performance reports, detail trial balance reports, journal entry logs, account reconciliation reports, expanded labor cost report, and various other supporting general ledger schedules.

To qualify, you must have:

A Bachelor's degree in business, health care administration or closely related field is required

3 plus years of experience in financial reporting and analysis is required

GAAP Certification is a plus.

Strong technical skills and proficiency with Microsoft Office, advanced Excel, and advanced database skills.

Skilled at evaluating analytics and understanding content within the data.

Position is 100% remote.

Must be willing to commit to a two-year fixed-term position with a defined start and end date

Boston Children’s Hospital offers competitive compensation and unmatched benefits including flexible schedules, affordable health, vision and dental insurance, child care and student loan subsidies, generous levels of time off, 403(b) Retirement Savings plan, Pension, Tuition and certain License and Certification Reimbursement, cell phone plan discounts and discounted rates on T-passes. Experience the benefits of passion and teamwork.#LI-Remote Office/Site Location:BostonRegular, Temporary, Per Diem:Regular Remote Eligibility :Full-Time Remote

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