Financial Analyst Indianapolis, INOn-Site

Financial Analyst
Indianapolis IN/On-Site
7 Months

Description:

The Financial analysts are the Analytical review and knowledge base to support IDOH and programdirectors to include understanding and ensuring proper financial requirements spend reporting drawsrebates activities of each grant.

The Financial analysts are the Analytical review and knowledge base to support IDOH and programdirectors to include understanding and ensuring proper financial requirements spend reporting drawsrebates activities of each grant. They are part of a team supporting the Agency commission and missionto promote protect and improve the health and safety of all Hoosiers.

The Financial analysts are the critical oversight and risk management review of financial activity. Theywill be working with teams including accountants and deputy controllers. Their insight review andknowledge oversees the financial impact of budget controls deputy controller vision and direction and thefinancial team process for procurement accounting contracting and revenue collection posting to the statefinancial system.

The Financial analyst is the direct contact to the Program directors who is their business partner to ensuresuccess in managing grants goals timelines and providing expertise in review of budgetary constraintsand purpose. The financial analyst will ensure the state financial system is setup and accurately providescontrols as directed by the federal grant requirements and state policy.

The Financial analyst may have additional federal requirements of reporting sub-recipient audits countysupport or state review of federal grant funds initiated by OMB/SBA and MOU to IDOH as well as Stateagency MOU of grant participation and accountabilities.

Financial Analyst Requirements/Abilities:

Execute project set up requirements and budget grant and contract amendments renewals andsubmissions.

Provide guidance to program directors through review and understanding of expectations to each grant andactivity projected.

Awareness of accounting procedure grant actives posting to the general ledger requirements oftransferring or correcting journals and posting of wires deposits.

Reporting and reconciliation procedures for risk management program support and federal grantrequirements.

Knowledge to meet accounting standards in review and reporting of grants.

Critical thinking in timing expectations and grant % requirements with expenses vendor contracts rebates

wires revenue invoicing and payments.

Ability to communicate and intervene to represent and support the programs.