Financial Analyst - Behavioral Health Admin

Carle Health•West Peoria, IL

7h•$22 - $37

About The Position

The Analyst provides financial and analytical support to leadership. This position serves as a Financial Business Partner, providing support with annual budgets, service line profitability, budget variance analysis and other financial analysis. Activities includes budgeting, data manipulation, analysis, and pro forma preparation.

Requirements

Bachelor's Degree

Responsibilities

Interacts on a daily basis with the Employees, Supervisors, Managers and Directors relating to financial issues of the entity.
Provide assistance to department Directors and Managers in interpreting financial data, be responsible to develop and train managerial staff, so they can effectively manage their departments
Acts as a “business partner” for management focusing on revenue cycle performance.
Assist audit firm with yearend audit
Assist with various data requests from external sources throughout the year Provide financial analysis, interpretation of data, and provide data to help aid decision making.
Analyze month end balances and perform analytical review for income and expense accounts.
Research and prepare variance analysis and explanations.
Analyze revenue and expense variances monthly.
Assist in the development of action plans and variance reporting.
Performs financial and profitability analysis upon request.
Will be considered Decision Support and Financial Expert for the grants and programs
Develops service line profitability analyses, financial projections and other analytic projects. Creates meaningful financial reports from various data sources and synthesizes complex data into user-friendly presentations. Effectively communicates reports and findings to appropriate parties.
Participates as appropriate in improvements to accounting systems and processes.
Will be responsible to meet with management to review financial reports and strengthen the relationship between Clinical and Financial Operations
Maintains a strong understanding of various common information systems Responsibility for working with Management on the annual operating and capital budgets.
Participates in coordinating, building and reviewing annual operating budgets.
Participates in coordinating, building and reviewing annual capital budgets
Will be responsible to develop reporting tools to alert senior management to critical areas of review and focused attention to improve profitability. Responsible for Grant Reporting for the Human Service Center and the Hult Center.
Responsible for tracking and reporting grant revenues and expenses to both internal sources and external state and federal sources
Prepare invoices for income recognition for state and federal grants
Prepare and submit state and federal budgets for grants
Work with Project Managers to ensure all expenses are recorded correctly to maximize grant income
Perform annual financial audits to ensure the soundness of the financial policies and procedures for grant subrecipients.