Description
Description of Duties
The Financial Data Analyst oversees the Financial Analysis and Budget function of the HRI Roswell Park Division office; analyzes key HRI financial metrics; identifies patterns and recommendations to address trends on a monthly basis; utilizes accounting systems and other financial systems to prepare detailed analysis and present its financial impact; provides operational and financial analysis support to executive management; prepares documentation on strategic planning; performs the following analysis, but not limited to: HRI budget preparation, monthly financial variance analysis, Technology transfer analysis, Clinical Research Services analysis, preparation of AdHoc reports related to financial health, cash modeling, investment performance, banking costs, AR trends and projections, fringe rate and indirect cost rate proposal preparation; prepares Board presentations; prepares indirect revenue projections and monthly analysis; prepares HRI Annual Report; works closely with the HRI Finance and Accounting Director in preparation and processes related to HRI Roswell Park Division financial preparation and reporting.
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