Financial Data Analyst

At T. Rowe Price, we identify and actively invest in opportunities to help people thrive in an evolving world. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors. We take an active, independent approach to investing, offering our dynamic perspective and meaningful partnership so our clients can feel more confident.

We believe doing the right thing for our clients and our associates is good business . With a career at the firm, y ou can expect opportunities to create real impact at work and in your community. Y ou’ll enjoy resources to support your career path, a s well as compensation , benefits , and flexibility to enrich your life. Here, you’ll find a collaborative culture that respect s and valu e s differences and colleagues who share a spirit of generosity .

Join us for the opportunity to g row and make a difference in ways that matter to you .

About This Position

The Financial Data Analyst is responsible for supporting the testing, implementation, and ongoing maintenance of automated financial information systems and updates related to assigned ERP, client invoicing, and other financial systems, with a focus on Client Invoicing, Revenue Accounting, Cash Management, and related Invoice-to-Cash processes.

The role helps identify and evaluate process and system improvements, supports changes driven by business requirements, client needs, laws, and regulations, and works with Finance, Technology, and business partners to document needs, complete assigned analysis and testing, maintain procedures, and support reliable day-to-day use of financial systems.

The position assists with new functionality, training and procedure materials, and user support, while building business expertise in assigned systems and financial processes.

**This position requires 4 days/week on-site in Owings Mills, MD and will require on-site interviews**

Role Summary

• •Requires conceptual knowledge of theories and practices in Finance Systems Enablement, business analysis, system testing, data review, and related financial processes, with emphasis on Client Invoicing, Revenue Accounting, Cash Management, and Invoice-to-Cash activities.
• •Works within standardized procedures and established team practices to support financial system enhancements, recurring production activities, user support, documentation, testing, and implementation tasks.
• •Completes defined assignments such as documenting business needs, executing test scenarios, validating results, researching routine issues, updating procedures, and regularly verifying that work quality and timeliness support team objectives.

Responsibilities

• •Support financial system enhancements and process changes by completing assigned analysis, documentation, testing, implementation, and post-launch support activities.
• •Gather and document business needs using established templates, including process notes, requirements, user stories, acceptance criteria, and decision or issue logs.
• •Execute defined test scenarios, document results, identify defects or unexpected outcomes, and support retesting after issues are addressed.
• •Assist with UAT, business readiness, communications, training materials, procedures, and implementation checklists.
• •Monitor assigned production support items, recurring activities, data quality findings, or system maintenance tasks and follow established escalation procedures.
• •Analyze system, process, or data issues using available documentation and standard methods; summarize findings and recommended next steps for review.
• •Maintain process documentation, system procedures, job aids, training materials, and knowledge articles so information remains current and easy to use.
• •Support monthly and quarterly Finance activities by completing assigned system, data, reporting, and control-related tasks accurately and on schedule.
• •Coordinate with Finance, Technology, Enterprise Data, Operations, and third-party providers to exchange information, track actions, and support timely resolution of assigned items.
• •Identify practical opportunities to reduce manual effort, improve data quality, strengthen controls, or make processes easier for users; share observations with more experienced team members.
• •Build working knowledge of Client Invoicing, Revenue Accounting, Cash Management, financial systems, and the broader Invoice-to-Cash process through hands-on assignments and team learning.

Qualifications

Required:

• •Bachelor's degree in Business, Information Systems, Finance, Accounting, Data Analytics, Technology, or a related field, or the equivalent combination of education and relevant experience.
• •0+ years of total relevant work experience in finance, accounting, business analysis, systems support, data analysis, operations, or a related discipline.
• •Conceptual understanding of accounting, financial processes, business analysis, information systems, or data management.
• •Ability to follow standardized procedures, organize assigned work, meet deadlines, and check work for accuracy and completeness.
• •Analytical and problem-solving skills, including the ability to collect information, identify patterns, and summarize findings.
• •Clear written and verbal communication skills and the ability to work constructively with colleagues across business and technology teams.
• •Attention to detail, curiosity, and willingness to build knowledge of financial systems and Invoice-to-Cash processes.

Preferred:

• •Internship, academic, or work experience involving finance, accounting, information systems, business analysis, data, operations, or process improvement.
• •Working knowledge of common productivity tools used for analysis, documentation, communication, and presentation.
• •Exposure to ERP platforms, billing systems, workflow tools, reporting platforms, testing tools, or enterprise applications.
• •Exposure to Client Invoicing, Revenue Accounting, Cash Management, accounts receivable, billing, or related financial processes.
• •Experience creating process documentation, test scripts, training materials, data analysis, or business requirements in an academic or professional setting.
• •Interest in automation, analytics, artificial intelligence, workflow, or other technologies that can improve business processes.

FINRA Requirements

FINRA licenses are not required and will not be supported for this role.

Work Flexibility

This role is eligible for hybrid work, with up to one day per week from home.

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States (e.g., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant work status) .

Base Salary Ranges

Please review the job posting for the location of this specific opportunity.

• $59,000.00 - $94,500.00 for the location of: Maryland, Colorado, Washington and remote workers
• $61,000.00 - $104,000.00 for the location of: Washington, D.C.
• $69,500.00 - $118,000.00 for the location of: New York, California

Placement within the range provided above is based on the individual’s relevant experience and skills for the role . Base salary is only one component of our total compensation package . Employees may be eligible for a discretionary bonus, which is determined upon company and individual performance.

Commitment to Diversity, Equity, and Inclusion

At T. Rowe Price, our associates are our greatest asset. We thrive because our company culture is built on inclusion and because we sustain a work environment where associates can bring their best selves to work every day. The backgrounds, talents, and experiences of our global associates allow us to embrace new ideas and perspectives that move our business priorities forward an