Analyst, Financial Operations - Finance - Full Time (Hybrid)
About The Position
Under the direction of the leadership Partner, the Analyst is primarily responsible for analyzing financial statements and other financial, operational, and statistical data. The role also supports budget coordination, tax and compliance reporting, feasibility studies, financial planning, grant reporting and compliance, and other projects and analyses related to assigned areas. The Analyst prepares monthly financial and statistical reporting and analysis, participates in annual budgeting and periodic forecasting, supports regulatory and third-party cost reporting, and responds to requests concerning financial operations. The role works collaboratively with finance, accounting, managed care, decision support, operational teams, third-party representatives, and consultants. It also monitors contract financial compliance and status and supports financial analysis across departments, regions, and business lines.
Requirements
- Bachelor’s degree from an accredited four-year institution.
- Strong working knowledge of Excel and Word.
Nice To Haves
- Bachelor’s degree emphasis in accounting, finance, economics, or a related field.
- A minimum of two years of general accounting and financial operations experience.
- Healthcare, multi-entity system, or public accounting experience.
- Familiarity with PeopleSoft/Oracle and Epic.
Responsibilities
- Prepare monthly analysis of financial and statistical results against applicable measures, such as budgets, forecasts, prior-year results, or benchmarks.
- Participate in annual budgeting and periodic projection and forecasting for assigned areas, including volumes, statistics, revenues, operating expenses, and capital expenditures.
- Participate in preparing third-party cost report schedules and other assigned regulatory reports.
- Compile and maintain statistical data used in third-party cost reports.
- Participate in meetings and collaborate with third-party representatives and consultants on assigned projects.
- Stay current on regulations, procedures, and interpretations affecting third-party reimbursements.
- Respond promptly to internal and external requests and questions regarding financial operations.
- Prepare accurate, timely month-end financial reporting packages for assigned areas.
- Monitor financial compliance and status of internal and external contracts, including timely payment, cancellation, and renewal, in conjunction with the accounting team.
- Collaborate with the Director of Decision Support on the decision support system tool related to budgeting and cost accounting.
- Collaborate with the Managed Care Team on an annual and ongoing basis.
- Work jointly with the Corporate Financial Controller, Accounting Services Team, and Financial Operations team members.
- Collaborate with the VP-Corporate Controller regarding federal, state, and local tax issues and filings.
- Support operational staff with financial analysis, including monthly management reporting, variance analysis, budgeting, forecasting, and strategic planning.
- Review and coordinate financial analysis across departments and/or regions and business lines.
- Participate in assigned committees and projects.
- Assist with continuing education for department and operational personnel.
- Keep the Supervisor informed about areas of responsibility.
- Perform other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
