IHI is a leading innovator in health and health care improvement worldwide. For more than 25 years, we have partnered with visionaries, leaders, and front-line practitioners around the globe to spark bold, inventive ways to improve the health of individuals and populations. Recognized as an innovator, convener, trustworthy partner, and driver of results, we are the first place to turn for expertise, help, and encouragement for anyone, anywhere who wants to change health and health care profoundly for the better. Learn more at ihi.org.
The General Financial Accountant & Analyst will provide senior-level support to IHI's revenue management and expense management functions (including AP & AR), as well as organization-wide budgeting and analysis efforts. This is an exciting opportunity for a highly experienced accountant who thrives on managing a variety of responsibilities and working with diverse groups of people. This position reports to the Director of Financial Planning & Analysis within IHI's Finance team.
Essential duties and responsibilities include but are not limited to:
Revenue & Expenses Management
* Serve as a generalist in finance, supplement internal financial operations functions in accounts payable, accounts receivable and other areas due to seasonal requirements, vacations, etc. * Support collection procedures (letters, follow-up, etc.) and the proper application of cash receipts * Perform timely reconciliations of accounts receivable, accounts payable, deferred revenue and revenue recognition supporting schedules * Create and/or review a variety of financial presentations, reports, schedules and reconciliations * Help drive the accurate and timely month-end close process * Create, review and post journal entries in Great Plains * Assist with or lead pieces of annual audits * Participate in the team's efficiency and improvement by actively contributing thoughts, ideas and expertise
Budgeting & Analysis
* Work with IHI's New Business team on the creation and approval of new budgets * Assist with training Program Managers, Budget Owners and others on budget creation, management and best practices as needed * Generate and analyze monthly budget vs. actual reports via Adaptive Insights * Prepare and present monthly PowerPoint presentations on budget vs. actual analysis to regional leads as necessary (North America, Middle East, Europe and others as assigned) * Communicate and meet with budget owners as needed to review budget vs. actual results and resolve discrepancies * Collaborate with the budgeting and analysis team to prepare detailed work plans for all budget work and assist with implementation * Maintain budgets and revisions into Adaptive Planning Software * Perform special projects as needed * Participate in software selection and new system/application implementation * Lead or act as a team member in improvement projects
Candidates must meet the following requirements:
* At least five years' work experience in similar finance/accounting positions required * Undergraduate degree in Accounting or Finance or equivalent work experience required * Ability to manage multiple projects, partnerships and professional relationships * Must be highly organized and flexible with keen attention to detail * Ability to prioritize, establish timelines and meet deadline with minimal supervisions * Flexible with a willingness and natural inclination to learn more, hone new skills and assist where/whenever a need arises * Must have commitment to IHI's mission and values * Experience using Adaptive Planning and Great Plains or similar software systems * Personal commitment to workplace diversity, inclusion and equity
IHI is proud to be an equal opportunity workplace and an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, political beliefs, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation to complete our application, please let us know.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.