Financial Analyst
Job Summary
Under general supervision uses institutional, federal and sponsor-defined guidelines to support development, review and analyze sponsored program and research proposals and awards for budgetary and administrative concerns.
Uses guidelines to assist investigators in preparation of sponsored program and research project proposals. Analyst is responsible for development of budget in coordination with program staff and in accordance with sponsor guidelines.
Serves as support resource to Department Administrators (DA) and Principal Investigators (PI) on proposal submissions and renewals to the Sponsored Programs and Research Office (SPARO) on behalf of Ambulatory Care Services / Community Health Services (ACS / CHS).
Essential Functions :
- Provides financial support, including developing budgets and drafts portions of the budget justifications for proposals and renewals insuring that cost for the projects are covered and appropriate fringe benefit rates and indirect cost rates are used based on DH policies and sponsor guidelines. (10%)
- Works with ancillary departments (pharmacy, laboratory, nursing, etc.) to ensure their respective costs / charges are captured within internal and sponsor budgets for the application.
Obtains budget and study approval from ancillary departments as needed. (10%)
Assist in the coordination of other documents or information required as part of the proposal. Activities may include review of documents, reformatting, providing standard institutional information, etc.
Reviews and modifies all sections for adherence to formatting, page limits, and overall presentation and completion prior to submission. (10%)
- Supports the PI in submission of other required documents to insure the information is organized and submitted to SPARO Analyst as needed. (10%)
- Achieves a thorough understanding of the grant process once it has been awarded, including approval of expenses, and reporting requirements. (10%)
- Pre-award processes : Reviews, analyzes and assists Principal Investigator / Program Coordinator in pre-award functions, which include, but are not limited to the following : (10%)
- Ensuring compliance with sponsor regulations and RPF guidelines, and DH policies and procedures. (10%)
- Develops and / or reviews complex budgets for sponsored programs applications and continuing renewals, including clinical trials, for accuracy and compliance with program-specific requirements. (10%)
- Supports Department Administrators (DA) and Principal Investigators (PI) with Cayuse proposal input and reviews prior to submission.
- Trains in input / processes as needed. Supports internal pre-submission process and routes proposal documents for appropriate institutional approvals;
assists with electronic submission process. (5%)
- Supports Manager Grants and Contracts (CHS) in the fiscal management and monitoring of projects. Includes but is not limited to the following : (5%)
- Assist with reviews and approves financial transactions, including purchase and payment requests, patient stipends, and purchase order releases for accuracy and compliance with sponsor regulations and DH policies and procedures. (5%)
- Researches, analyzes and reconciles accounts on a timely basis, maintaining supporting documentation. (5%)
Education :
Bachelor's Degree Required
Work Experience :
- 1-3 years Two years of accounting / budgeting experience with federal grants and contracts Required and
- Experience with industry sponsored research is highly desirable.
Licenses :
Knowledge, Skills and Abilities :
- Familiarity with federal, state and sponsor regulations, guidelines and policies as related sponsored program and research administration.
- Good communication and time management skills, ability to initiate and participate in problem resolution, ability to work independently and as part of a team
- Proficient in utilizing Microsoft Excel for the development of budget spreadsheets and other financial reports. This includes the ability to utilize formulas effectively, and format in a presentable, professional manner.
- Familiarity with grants.gov application submission process, as well as other electronic application formats.
Shift
Days (United States of America)
Work Type
Regular
Salary
Benefits
Competitive pay
Outstanding benefits
Education opportunities
Shared leadership and advancement opportunity
State-of-the-art facilities
Immediate retirement plan matching
Professional clinical advancement program
Participation in evidence-based projects
Public Service Loan Forgiveness (PSLF) eligible employer
National Health Service Corps (NHCS) and Colorado Health Service Corps (CHSC) eligible employer
Our Values
Excellence We are better every day
Compassion We care for everyone
Relentlessness We fight for everyone
Stewardship We use resources responsibly
Learning We educate the next generation
All job applicants for safety-sensitive positions must pass a pre-employment drug test, once a conditional offer of employment has been made.
Denver Health is an integrated, high-quality academic health care system considered a model for the nation that includes a Level I Trauma Center, a 555-bed acute care medical center, Denver’s 911 emergency medical response system, 10 family health centers, 19 school-based health centers, Rocky Mountain Poison & Drug Safety, a Public Health Institute, an HMO and The Denver Health Foundation.
As Colorado’s primary, and essential, safety-net institution, Denver Health is a mission-driven organization that has provided billions in uncompensated care for the uninsured.
Denver Health is viewed as an Anchor Institution for the community, focusing on hiring and purchasing locally as applicable, serving as a pillar for community needs, and caring for more than 185,000 individuals and 67,000 children a year.
Located near downtown Denver, Denver Health is just minutes away from many of the cultural and recreational activities Denver has to offer.
We strongly support diversity in the workforce and Denver Health is an equal opportunity employer (EOE).
Denver Health values the unique ideas, talents and contributions reflective of the needs of our community.
Related Jobs
Financial Analyst
Job Summary
Under general supervision uses institutional, federal and sponsor-defined guidelines to support development, review and analyze sponsored program and research proposals and awards for budgetary and administrative concerns.
Uses guidelines to assist investigators in preparation of sponsored program and research project proposals. Analyst is responsible for development of budget in coordination with program staff and in accordance with sponsor guidelines.
Serves as support resource to Department Administrators (DA) and Principal Investigators (PI) on proposal submissions and renewals to the Sponsored Programs and Research Office (SPARO) on behalf of Ambulatory Care Services / Community Health Services (ACS / CHS).
Essential Functions :
- Provides financial support, including developing budgets and drafts portions of the budget justifications for proposals and renewals insuring that cost for the projects are covered and appropriate fringe benefit rates and indirect cost rates are used based on DH policies and sponsor guidelines. (10%)
- Works with ancillary departments (pharmacy, laboratory, nursing, etc.) to ensure their respective costs / charges are captured within internal and sponsor budgets for the application.
Obtains budget and study approval from ancillary departments as needed. (10%)
Assist in the coordination of other documents or information required as part of the proposal. Activities may include review of documents, reformatting, providing standard institutional information, etc.
Reviews and modifies all sections for adherence to formatting, page limits, and overall presentation and completion prior to submission. (10%)
- Supports the PI in submission of other required documents to insure the information is organized and submitted to SPARO Analyst as needed. (10%)
- Achieves a thorough understanding of the grant process once it has been awarded, including approval of expenses, and reporting requirements. (10%)
- Pre-award processes : Reviews, analyzes and assists Principal Investigator / Program Coordinator in pre-award functions, which include, but are not limited to the following : (10%)
- Ensuring compliance with sponsor regulations and RPF guidelines, and DH policies and procedures. (10%)
- Develops and / or reviews complex budgets for sponsored programs applications and continuing renewals, including clinical trials, for accuracy and compliance with program-specific requirements. (10%)
- Supports Department Administrators (DA) and Principal Investigators (PI) with Cayuse proposal input and reviews prior to submission.
- Trains in input / processes as needed. Supports internal pre-submission process and routes proposal documents for appropriate institutional approvals;
assists with electronic submission process. (5%)
- Supports Manager Grants and Contracts (CHS) in the fiscal management and monitoring of projects. Includes but is not limited to the following : (5%)
- Assist with reviews and approves financial transactions, including purchase and payment requests, patient stipends, and purchase order releases for accuracy and compliance with sponsor regulations and DH policies and procedures. (5%)
- Researches, analyzes and reconciles accounts on a timely basis, maintaining supporting documentation. (5%)
Education :
Bachelor's Degree Required
Work Experience :
- 1-3 years Two years of accounting / budgeting experience with federal grants and contracts Required and
- Experience with industry sponsored research is highly desirable.
Licenses :
Knowledge, Skills and Abilities :
- Familiarity with federal, state and sponsor regulations, guidelines and policies as related sponsored program and research administration.
- Good communication and time management skills, ability to initiate and participate in problem resolution, ability to work independently and as part of a team
- Proficient in utilizing Microsoft Excel for the development of budget spreadsheets and other financial reports. This includes the ability to utilize formulas effectively, and format in a presentable, professional manner.
- Familiarity with grants.gov application submission process, as well as other electronic application formats.
Shift
Days (United States of America)
Work Type
Regular
Salary
Benefits
Competitive pay
Outstanding benefits
Education opportunities
Shared leadership and advancement opportunity
State-of-the-art facilities
Immediate retirement plan matching
Professional clinical advancement program
Participation in evidence-based projects
Public Service Loan Forgiveness (PSLF) eligible employer
National Health Service Corps (NHCS) and Colorado Health Service Corps (CHSC) eligible employer
Our Values
Excellence We are better every day
Compassion We care for everyone
Relentlessness We fight for everyone
Stewardship We use resources responsibly
Learning We educate the next generation
All job applicants for safety-sensitive positions must pass a pre-employment drug test, once a conditional offer of employment has been made.
Denver Health is an integrated, high-quality academic health care system considered a model for the nation that includes a Level I Trauma Center, a 555-bed acute care medical center, Denver’s 911 emergency medical response system, 10 family health centers, 19 school-based health centers, Rocky Mountain Poison & Drug Safety, a Public Health Institute, an HMO and The Denver Health Foundation.
As Colorado’s primary, and essential, safety-net institution, Denver Health is a mission-driven organization that has provided billions in uncompensated care for the uninsured.
Denver Health is viewed as an Anchor Institution for the community, focusing on hiring and purchasing locally as applicable, serving as a pillar for community needs, and caring for more than 185,000 individuals and 67,000 children a year.
Located near downtown Denver, Denver Health is just minutes away from many of the cultural and recreational activities Denver has to offer.
We strongly support diversity in the workforce and Denver Health is an equal opportunity employer (EOE).
Denver Health values the unique ideas, talents and contributions reflective of the needs of our community.
Financial Analyst
Who We Are
Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications.
Our products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.
A proud member of the Berkshire Hathaway family of companies, we serve customers in more than 80 countries around the globe.
We are committed to delivering positive and powerful experiences, because we are successful only when our employees and customers thrive.
We are passionate, we care about people, we perform at a superior level, and we protect others and our environments.
Pay Range
$69,000.00-$94,900.00 Annual
This is the base salary pay range that an applicant can expect to make upon hire. Pay within this range will vary based upon relevant experience, skills, and education among other factors.
In addition, this position is eligible for an incentive bonus.
Johns Manville is currently seeking qualified candidates for the position of Financial Analyst to be located in our downtown Denver Corporate offices.
The Financial Analyst will be responsible for providing financial analysis and accounting support for the Insulation Systems Commercial Finance function.
The successful candidate will be a high potential, high impact member of the finance team.
This position is based out of Denver, CO but we do have a flexible work arrangement which, by way of example, an employee's work week may include both some days at the employee's assigned company work location and some workdays performed remotely from the employee's home.
The schedule of remote work will be based on business and work needs as determined by management. Currently, this position requires work at the JM World Headquarters in Denver, CO and is not fully remote.
Your Day-to-Day :
- Responsible for timely and accurate financial analysis for the leadership and finance
- team
- Complete necessary financial and management reporting requirements that
- communicate results, help identify key issues and drives continuous improvement
- Perform monthly and year-end closing activities, journal entries, analysis, and account
- reconciliations
- Develop and maintain key performance metrics for assigned areas
- Actively participate in process improvement activities, including Tableau
- May be required to perform other related duties as assigned
What You Bring to the Team :
- Bachelor's degree in accounting, finance, or related field with a minimum of 3 years' experience in finance / accounting
- Strong problem-solving, analytical, organizational and project management skills
- Ability to interface at all levels of the organization, both internally and externally
- Knowledge of SAP or ERP systems preferred but not required
Work environment is typical of an office setting incumbent must be physically able to perform essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
Please Keep in Mind
If you do not meet 100% of these requirements, we at JM want to hear from you. So, if you are interested in the role, we encourage you to apply so we can learn how your skills and talents can contribute to our team.
Benefits
Johns Manville (JM) offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid.
Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance.
JM sponsors a 401(k) plan which includes a sizeable company match. JM offers paid vacation and also provides paid sick and parental leave for eligible employees.
Additionally, Johns Manville provides basic life Insurance, short-term and long-term disability coverage, an employee assistance program, and business travel accident coverage.
Supplemental life insurance and accidental death and dismemberment insurance are available as well. The company also offers a variety of tax saving accounts;
health spending account, traditional flexible spending account, and a dependent care spending account. JM also offers a tuition reimbursement program for undergraduate and certain graduate programs.
Diversity & Inclusion
Johns Manville believes diversity and inclusion in our workplace is critical for the long-term success of our company. We are committed to retaining, developing and attracting a diverse workforce that fosters an inclusive work environment in which all employees are treated with dignity and respect.
This is the right thing to do for our employees, our company and our communities. Our D&I council is composed of employees from locations across North American & Europe who meet regularly and work to promote and foster an environment of inclusion.
Born from our D&I council is our network of employee resource groups (ERGs) that are focused on supporting diverse communities in the workplace.
Review more about our diversity & inclusion initiatives on JM’s Career page.
Incumbent must be physically able to perform essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
We are proud to be an Equal Opportunity / Affirmative Action employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Financial Analyst
Job Description
- Daily profit and loss forecasting and analysis
- Overseeing the financial inventory control process
- Product pricing and budgeting
- Supervising and monitoring client invoicing, AP, and AR
- Building databases and developing queries and calculations for financial reports
- Analyzing and evaluating key elements of the customer''s program such as
- 3rd party expense analysis
- Order activity trends
- Inventory control
- Key performance metrics
Qualifications
- B.S. Degree in Accounting, Finance , or other related field
- 3+ years experience in a Financial role
- Demonstrated knowledge of Oracle, Excel and Access or other data management experience
- Ability to work well in a matrix-structured environment
- Strong written and verbal communication skills
- Ability to manage multiple projects and tasks
- Analytical and proactive problem solving ability
- Strong organizational and follow-up skills
Senior Financial Analyst
The Senior Financial Analyst is a key member of the finance organization and a critical business partner with the Global Sales Organization.
The Senior Financial Analyst is responsible for providing analysis and reports related to the actual & forecasted revenues of the company and the spending activities of the Global Sales organization.
The ideal candidate will be self-driven with the ability to partner across different functions in the Company to drive process improvements in critical areas.
The Senior Financial Analyst will contribute to the Company reaching its internal goals and external commitments through high impact financial analysis, reporting and insight.
RESPONSIBILITIES :
- Develops, maintains, and provides insightful financial information to support the senior leadership team and their understanding of revenue performance and forecasts
- Assists the Sr Director of Finance and the Sales Operation team in the preparation of the quarterly revenue forecast. Assists in the preparation of the weekly revenue outlook provided to the senior leadership team.
Also participates in the project to improve the Company’s S&OP process
- Participates actively in the development of tools and processes to support the Company’s revenue analytics program including upcoming phases of the Company’s Crawl Chart and Revenue Data Warehouse.
- Provides analytical support to the HR team to ensure quarterly commission accruals are accurate and in line with business results
- Engages with key leaders across the Global Sales organization to build out the distribution channel infrastructure
- Provides financial analysis to support monthly operational reviews
- Delivers key reports and supporting analytics for SEC disclosures and external audit requirements
- Contributes to the Company’s efforts to migrate to a new ERP platform with a specific focus on customer information and other workstreams associated with Revenue
- Develops successful working relationships with other AE departments, including but not limited to Sales Operations, Human Resource and IT
- Conducts special projects which provide creative and insightful interpretation of business issues from a quantitative standpoint
WORK ENVIRONMENT :
- Location : Denver, CO
- Environment : Onsite - corporate headquarters, with remote opportunities
- Some travel may be required
QUALIFICATIONS :
- Proven organizational, time management, project management, conflict resolution and interpersonal skills
- Strong accounting and analytical skills
- Excellent oral and written communication skills
- Ability to adapt, communicate and connect with teams in a global diverse environment
- Ability to identify and implement process improvement opportunities
- Advanced Microsoft application skills including Excel, Word, PowerPoint and Outlook
- Demonstrated leadership and problem-solving skills
EXPERIENCE : Essential :
Essential :
4-7 years of financial analyst experience
Desirable :
- Experience in a large ERP system environment (SAP, Oracle, Blackline, Microsoft Power BI)
- Experience working for a multi-national company
- Experience supporting a global sales organization
EDUCATION : Essential :
Essential :
Bachelor’s Degree in Finance, Accounting, Business or related field
Desirable :
MBA, CPA Certification or CMA Designation
COMPENSATION :
As required by multiple state pay transparency laws, Advanced Energy provides a reasonable range of compensation for each job posting.
Actual compensation is influenced by an array of factors including, but not limited to, skill set, level of experience, and specific office location.
The range of starting pay for this role is $90,000 to $110,000 per year.
BENEFITS :
As part of our total rewards philosophy, we believe in offering and maintaining competitive compensation and benefits programs for our employees to attract and retain a talented, highly engaged workforce.
Our compensation programs are focused on equitable, fair pay practices including market-based base pay, an annual pay-for-performance incentive plan, and discounted Employee Stock Purchase Plan.
In addition to our competitive compensation practices, we offer a strong benefits package in each of the countries in which we operate.
In the U.S., we offer a rich benefits package that includes :
- Medical - 4 different health care plan options, dental, and vision
- Short and long-term disability and life insurance
- Health savings and flexible spending accounts
- Generous paid time off starting at 4 weeks, 7 holidays and 3 floating holidays
- 8 hours of paid volunteer time off
- 8 weeks of paid parental leave for both Moms and Dads
- Company matched 401(k)
- Tuition reimbursement
- Expanded mental health coverage and employee assistance programs
- Other voluntary benefits include pet insurance, identify theft, legal assistance, critical illness, and voluntary accident insurance
Financial Analyst
Job Description
We are looking for a Financial Analytics Associate to join our fast paced, customer service-oriented finance team that directly supports Property Operations and other business groups throughout the organization.
You will be based at our corporate headquarters located in the Denver Tech Center .
A bit more about what you’ll do
- Provide quality reporting with actionable insight
- Support business groups across the organization with analytics
- Diagnose complex situations and developing or assisting with solution implementation
- Drive month end accounting and financial processes
- Support monthly forecasting, annual budgeting and multi-year strategic planning
- Develop financial reports and projections to help drive strategic business decisions
- Train team members on financial processes and leading practices
Qualifications
- A collaborative self-starter who thrives in a fast-paced environment and continuously seeks opportunities to grow skill set, expertise, and technical knowledge
- Advanced Excel & financial modeling skills
- Bachelor's degree in an analytical discipline such as Accounting, Finance, or Economics
- Ideally 2-4 years' experience in analytical focused position with leadership ambitions
- Excellent written and verbal communication skills
- Combines detail-oriented focus and a big-picture perspective
- SQL, VBA, or other coding experience is a plus