As the International Senior Accounting Analyst, you will support consolidation, analysis, and communication of the UPMC International business to International Executives, and UPMC Leadership. The Senior mentors finance colleagues on a day-to-day basis and provides instructions, guidance, and leadership.
This is an exciting and dynamic role that provides unique exposure to UPMC’s global business.
This role may require occasional international travel.
UPMC has a Center for Engagement and Inclusion that is charged with executing leading-edge and next-generation diversity strategies to advance the organization’s diversity management capability and its national presence as a diversity leader. This includes having Employee Resource Groups, such as Women Inspiring Talent in Heath Care in Finance (WITH) or PRIDE Health, that support the implementation of our diversity strategy.
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Responsibilities
Responsible for the month end UPMC International closing process, compliance, and annual budgeting process.
· Set and communicate critical deadlines and share required templates
· Consolidate submissions from multiple systems, countries, and partners into the UPMC reporting systems
· Analyze P&L, Balance Sheet, and Cash Flow results to proactively identify and remedy issues and risks
· Maintain a strong control and compliance environment
· Investigate variances and implement risk mitigation strategies
Support International Reporting and FP&A
· Support financial reporting that identifies and explains variances vs. budget and expectations
· Frame forecasts and results in appropriate context
· Develop clear communication and recommendations to address business issues
Coach, develop, and mentor staff.
· Acts as a mentor for analysts or administrative staff.
Process Improvement & Ad Hoc
· Develop process improvements to automate/minimize low value activities, while freeing capacity to take on high value analysis
· Lead ad hoc analysis to improve processes and optimize financial performance
· Support Lease vs Buy and analysis and foreign equipment purchases
· Manage expense cross charges and cash flows between UPMC entities
· Analyze and explain foreign currency trends and business impact
Meet deadlines and turnaround times set by International Leadership and UPMC.
Use knowledge and expert understanding of financial, clinical and other information generated by numerous sources to identify opportunities to improve performance.
Perform all responsibilities according to the philosophy and mission of the UPMC by conveying courtesy, respect, enthusiasm and a positive attitude in work situations involving patients, visitors, clinical staff, co-workers, other UPMC staff and external contacts.
Perform in accordance with system-wide competencies/behaviors.
Perform other duties as assigned.