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International Medical Corps is an Equal Opportunity Employer.

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19-006: Senior Financial Analyst II
Country:Los Angeles, CA
Department:Finance
  
Essential Job Duties/Scope of Work:

International Medical Corps is a global, humanitarian, nonprofit organization dedicated to saving lives and relieving suffering through health care training and relief and development programs. Established in 1984 by volunteer doctors and nurses, International Medical Corps is a private, voluntary, nonpolitical, nonsectarian organization. Its mission is to improve the quality of life through health interventions and related activities that build local capacity in underserved communities worldwide. By offering training and health care to local populations and medical assistance to people at highest risk, and with the flexibility to respond rapidly to emergency situations, International Medical Corps rehabilitates devastated health care systems and helps bring them back to self-reliance.

Job Purpose
The Senior Financial Analyst II is responsible assisting senior and middle management in rolling out TM1 on a worldwide basis; whether it be preparation, training and/or creation of various fundamental, organization-wide financial reporting and capacity building with emphasis on Country Operational programming.

Main Responsibilities
To perform this job successfully, an individual must be able to perform each essential function with or without reasonable accommodation. The tasks listed are representative of the nature and level of work assigned and are not necessarily all-inclusive

  • Work with Split Finance and Operational Desks to train and develop staff capacity and understanding as it relates to Cognos BI reports and system business processes
  • Develop models and forecasts (sand boxes) to provide senior management with timely and accurate financial information to support strategic decision-making. Participate in the development and coordinate implementation of new accounting and financial procedures on a Field level
  • Develop and improve existing reports that present data in a format that drives informed decision-making
  • Prepare and assist with financial presentations for senior management, board meetings and other external and internal audiences
  • Ensure reporting processes provide accurate, actionable information to department/unit managers
  • Assist with and coordinate the preparation of the annual consolidated budget including corporate and field forecasts
  • Review existing processes and internal controls to drive continuous improvement related to accuracy, efficiency, auditability and transparency
  • Design, develop, and deploy reports and dashboards using Cognos BI in collaboration with Split Finance, Operations and Corporate Finance
  • TM1 administration, including design, monitoring security, troubleshooting and optimization

Code of Conduct
It is our shared responsibility and obligation to prevent matters involving Sexual Exploitation & Abuse, Trafficking in Persons, Child Safeguarding and any suggested violation to our Code of Conduct, which may involve Conflicts of Interest, Fraud, Corruption or Harassment.  If you see, hear or are made aware of any suggested activities then you have an obligation to report.

Qualifications:
  • Bachelor's Degree in Accounting or Finance or Management Information Systems or Combination thereof

Experience

  • Technical accounting and Financial Planning & Analysis skills related to systems and database management
  • Knowledge of Generally Accepted Accounting Principles (GAAP) desirable
  • 10 years’ Financial Analysis
  • Mixed background in Government, Private and Not for Profit
  • Experience in accounting and FP&A desirable
  • Broad understanding of SQL, relational reporting systems, and multiple database source query techniques
  • Knowledge of Cognos and related software Planning Analyst, Analysis Studio and PowerPlay
  • Knowledge of USAID regulations and familiarity with CFR 2 200 desirable
  • Knowledge of Grant Accounting desirable
  • Knowledge of Internal Rate of Return Analysis desirable
  • Knowledge of entities utilizing multiple cost center, entities and charge back systems desirable
  • Proficient in TM1 and related software:Café, PAX, Perspectives, Architect, Performance Modeler and Web
  • Proficient in multiple ERP system platforms, such as: Hyperion, PeopleSoft and Deltek
  • Proficient in Microsoft Office applications with emphasis on Excel
  • Excellent communication and organizational skills
  • Able to interact with all levels of financial and program management
  • Ability to manage multiple tasks, meet deadlines and perform with minimum supervision
  • Outstanding organizational skills

Equal Opportunities
International Medical Corps is proud to provide equal employment opportunities to all employees and qualified applicants without regard to race, color, religion, sex, sexual orientation, national or ethnic origin, age, disability or status as a veteran.