The Financial Planning Department at MSK is seeking a Financial and Research Analysis Specialist to join their growing team.
As the Financial and Research Analysis Specialist, you will:
Be responsible for supporting three key Financial Planning functions including the annual Operating & Capital Budget, the Cash Flow Model, and Inter-corporate cost allocations.
Provide support and guidance to Strata stakeholders across the enterprise during the Budget development period, provide supporting analytics to the Cash Flow Model and help build and maintain inter-corporate cost allocations used extensively in the audit of the Financial Statements, Indirect Cost Proposal, and Medicare and NY State cost reports.
Work closely with the Senior V.P. Financial Planning, Director Cost & Budgets, and key budget stakeholders across the Center and Hospital divisions.
Provide a vast amount of support to the Strata Systems Group including providing coverage to the Help Desk during the time the budget tool is available to clinical and administrative stakeholders.
Perform ad hoc financial analyses as needed on a number of special projects and inquiries from the Executive Leadership teams across the enterprise.
A good decision-maker, with shown success at making timely decisions that keep the organization moving forward.
Able to operate optimally, even when things are not clear or the way forward is not.
Willing to take action and eager to embrace new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Adept at creating partnerships and working collaboratively with others to meet shared objectives and goals.
An effective communicator, capable of determining how best to reach different audiences and executing communications based on that understanding.
A Bachelors Degree and a minimum of 2 years working in a similar position/environment, or at least 6 years of relevant experience in lieu of a Bachelor's Degree.
Proven knowledge of Microsoft applications (Access and Excel).
1-3 years of Strata & IBM TM1 experience preferred.
Knowledge and experience in budgeting and forecasting.
Corporate allocation experience essential.
Please note: Candidates seeking an accounting-related position should consider other opportunities.
Internal Number: 2020-42418
About Memorial Sloan-Kettering Cancer Center
As one of the world's premier cancer centers, Memorial Sloan-Kettering Cancer Center is committed to exceptional patient care, leading-edge research, and superb educational programs. The close collaboration between our physicians and scientists is one of our unique strengths, enabling us to provide patients with the best care available today as we work to discover more effective strategies to prevent, control, and ultimately cure cancer in the future. Our education programs train future physicians and scientists, and the knowledge and experience they gain at Memorial Sloan-Kettering has an impact on cancer treatment and the biomedical research agenda around the world.