Financial Analyst Indianapolis, IN

• The Financial analysts are the Analytical review and knowledge base to supportand program
• directors to include understanding and ensuring proper financial requirements spend reporting draws
• rebates activities of each grant.
• The Financial analysts are the Analytical review and knowledge base to support and program
• directors to include understanding and ensuring proper financial requirements spend reporting draws
• rebates activities of each grant. They are part of a team supporting the Agency commission and mission
• to 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. They
• will be working with teams including accountants and deputy controllers. Their insight review and
• knowledge oversees the financial impact of budget controls deputy controller vision and direction and the
• financial team process for procurement accounting contracting and revenue collection posting to the state
• financial system.
• The Financial analyst is the direct contact to the Program directors who is their business partner to ensure
• success in managing grants goals timelines and providing expertise in review of budgetary constraints
• and purpose. The financial analyst will ensure the state financial system is setup and accurately provides
• controls as directed by the federal grant requirements and state policy.
• The Financial analyst may have additional federal requirements of reporting sub-recipient audits county
• support or state review of federal grant funds initiated by OMB/SBA and MOU as well as State
• agency MOU of grant participation and accountability.

Financial Analyst Requirements/Abilities:

• Execute project set up requirements and budget grant and contract amendments renewals and
• submissions.
• Provide guidance to program directors through review and understanding of expectations to each grant and
• activity projected.
• Awareness of accounting procedure grant actives posting to the general ledger requirements of
• transferring or correcting journals and posting of wires deposits.
• Reporting and reconciliation procedures for risk management program support and federal grant
• requirements.
• 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.