Financial Analyst II

Nesco Resource - Auburn, ME

Full-time - Entry Level

Auburn, ME

Administrative and Support Services

About the position

The Financial Analyst II plays a crucial role in maintaining the financial health of the organization by performing various accounting, customer service, and organizational functions. This position requires collaboration with both internal and external stakeholders to ensure accurate financial reporting and compliance with established procedures. The analyst will be responsible for scrutinizing carrier statements for payment inconsistencies or errors, ensuring that plan participants are charged correctly at the employee/employer tier. This involves conducting thorough verification and accuracy checks on all assigned accounts on a monthly basis, as well as researching and following up on any discrepancies to ensure timely corrections are communicated to the relevant parties. In addition to these responsibilities, the Financial Analyst II will implement strategic processes and evaluate methods that yield accurate results. The role demands strong problem-solving skills, as the analyst must apply critical thinking to independently resolve issues that arise. Effective communication is essential, as the analyst will need to clearly express and explain analytical data to both internal and external business partners. Adherence to Oasis/*** Standard Operating Processes regarding timely payment and reconciliation procedures is imperative, and the ability to adapt to changes in these procedures is crucial for success in this role. The Financial Analyst II is expected to embody the values of the organization, which include acting with integrity, providing outstanding service, driving innovation, supporting teamwork, being accountable, and treating all individuals with respect and dignity.

Responsibilities

• Search each carrier statement for payment inconsistencies or errors, ensuring plan participants are charged correctly at the EE/ER tier.
• Perform verification and accuracy checks monthly on all assigned accounts.
• Research and follow up to ensure corrections are identified and reported to necessary participants in a timely manner.
• Implement strategic processes and evaluate methods that supply correct results.
• Independently problem solve by applying critical thought.
• Communicate effectively and clearly express analytical data to internal and external business partners.
• Follow Oasis/*** Standard Operating Processes related to timely payment and reconciliation procedures.
• Adapt to changes in procedures as business needs evolve.
• Partner with internal and external areas to ensure proper billing procedures are followed and supported.

Requirements

• Associate's Degree in Accounting/Finance preferred.
• 2 years of experience with an advanced understanding of the reconciliation process.
• Ability to analyze and interpret financial data.
• Strong analytical and advanced Excel skills.
• Demonstrates problem-solving skills and applies critical thought effectively.
• Strong verbal communication and listening skills.