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Financial Analyst - Research Budgeting & Finance Requisition ID 2024-48618 Category Research Overview The Financial Analyst is an individual who possesses excellent financial and analytical skills as well as the ability to work effectively with people at all levels of the organization. The Financial Analyst is responsible for collecting, analyzing, and summarizing the financial implications of research operations. The Financial Analyst will be directly involved in the development and monitoring of annual capital and operating budgets including grants. The Financial Analyst will also be involved in the maintenance of the financial decision support system (TBD). Why Nationwide Children's Hospital? The moment you walk through our doors, you feel it. When you meet our patient families, you believe it. And when you talk with anyone who works here, you want to be part of it. Welcome to Nationwide Children's Hospital, Where Passion Meets Purpose. Here, Diversity, Equity and Inclusion are integrated into our core values and practices. We are passionate about building, sustaining and evolving an inclusive and equitable environment. We are seeking individuals who live these values and want to share their experiences and efforts in support of our collective mission. We're 14,000 strong. And it takes every one of us to improve the lives of the kids we care for, and the kids around the world we'll never meet. Kids who live healthier, fuller lives because of the knowledge we share. We know it takes a Collaborative Culture to deliver on our promise to provide the very best, innovative care and to foster new discoveries, made possible by the most groundbreaking research. Anywhere. Ask anyone with a Nationwide Children's badge what they do for a living. They'll tell you it's More Than a Job. It's a calling. It's a chance to use and grow your talent to make an impact that truly matters. Because here, we exist simply to help children everywhere. Nationwide Children's Hospital. A Place to Be Proud. Responsibilities Responsibilities: Work extensively with department managers to develop accurate and timely financial information used in analyzing current operations, problem resolution, and decision making. Develop and prepare annual capital and operating budgets for designated cost centers. Assist department managers and administrators throughout the budget process by serving as their primary financial contact. Prepare reports and analyses used during budget presentations to leadership. Gather, summarize, and report on financial variances (by grant, cost center, account, job code, and/or employee). Develop/maintain reporting to monitor performance of designated cost centers. Assist department managers in the planning and business development process by preparing multi-year projections/financials, as needed. Develop expertise of the financial content and structure of the financial decision support system. Continually review system for refinements. Develop knowledge of the content and structure of the transactional data (general ledger, payroll, grant system, etc.) that is used within the financial reporting, ERP, and grant software systems. Establish and maintain high standards of service to internal customers. Maintain confidentiality of sensitive data. Qualifications KNOWLEDGE , SKILLS AND ABILITIES REQUIRED: Bachelor's degree in Business, Accounting, or Finance. Two to three years of progressively responsible experience in financial management or cost accounting activities. Superior data mining, reporting, analytical, and organizational skills. Excellent written and oral communication skills. Expertise in clinical financial analysis and costing accounting methodolo