This position is involved in budgeting, strategic planning, variance, patient account and operations data, and ad-hoc analysis processes, which are used to ensure sound financial operations and producing financial planning and analytical solutions (financial forecasts, reports, dashboards, tools, etc.) for leadership and stakeholders across the organization that supports business or clinical initiatives. This position provides support in the development, analysis, and interpretation of a variety of routine to moderately complex data sources to support process improvement, operations, strategy, and cost reduction. Performs analysis on routine to moderately complex projects or programs. Management supervision is limited. This role provides support and analysis for activities related to the budgeting, strategic planning, variance reporting, and ad-hoc analysis processes for a facility, region, division, or may work as part of a system-wide team. It performs specifically defined tasks related to several routine and non-routine / moderately complex functions (e.g. operating budget, capital budget, strategic planning, patient accounts and operations) and is accountable for timely and accurate completion of assigned tasks. The position prepares financial analysis, variance reports, and ad hoc reports, and works with internal customers to develop and prepare quantitative reports using data sources to analyze clinical and operational issues. It supports system-wide processes or improvement projects, coordinates the preparation and review of financial analysis, variance reports, and ad hoc reports, and collects data from various Intermountain Healthcare data sources. It coordinates with others in gathering information, scheduling processes, and communicating issues. The role provides support for tasks requiring in-depth analysis to identify financial trends and economic and business forecasts of reporting outcomes and variances under moderate to minimum supervisory direction. It may also perform intermediate-level programming including designing, developing, and testing queries, programs and automation procedures for collecting and reporting data using knowledge of spreadsheets and database software programs.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees