Financial Analyst II – Audit, Tax, Treasury

Saint Francis Health System

20h • Onsite

About The Position

This position performs a broad range of financial planning and analysis for assigned entities. It involves monitoring financial data results against plans, forecasts, and budgets to determine trends and explain financial outcomes. Saint Francis is a Catholic, not-for-profit Health system based in Tulsa, Oklahoma, and is the largest private employer in Eastern Oklahoma with over 12,000 employees, including 1,000 physicians. The health system is anchored by the 1,112-bed Saint Francis Hospital, the largest hospital in Oklahoma and the 11th largest in the nation. The system also includes hospitals in south Tulsa, Muskogee and Vinita, as well as 110 Warren Clinic locations, northeastern Oklahoma's only children's hospital, a level IV neonatal intensive care unit, a 168-bed heart hospital, and Tulsa's leading trauma and emergency center.

Requirements

• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 2 years related experience.
• Ability to develop and utilize PC based spreadsheets.
• Ability to communicate effectively as an integral part of a team.
• Ability to effectively review financial information, such as variance and actual-to-budget analyses.
• Ability to effectively make recommendations to leadership.

Nice To Haves

• CPA preferred

Responsibilities

• Perform grant-related pre and post-award functions, including revenue and expense analysis, financial accounting functions, reporting, and reconciliations.
• Assists departmental leaders with preparation and review of annual operating budget and instructs new managers on use of budget system.
• Reviews budget submissions for accuracy and reasonableness in accordance with budgetary assumptions and participates in budget planning meetings.
• Reviews actual-to-budget financial comparison results on a monthly basis in effort to identify areas of concern and opportunities for improvement in subsequent budget cycles.
• Prepare and interpret complex financial analyses and reports used by System management.
• Accurately compile and synthesize financial information for purposes of financial statement review as well as maintenance of accurate financial reports and deliverables.
• Prepare monthly reconciliations for general ledger accounts based on established deadlines. Resolving all discrepancies with appropriate personnel.
• Prepare and post journal entries based on established deadlines.
• Perform other related duties and participate in special projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees