Financial Analyst II - Warren Clinic

Saint Francis Health System
•Onsite

About The Position

Performs a broad range of financial planning and analysis for assigned entities. Monitors financial results against plans, forecasts, and budgets to identify trends and explain results. The role includes grant-related pre- and post-award work, budget support, financial reporting, reconciliations, and journal entries. It exercises independent judgment in planning work and making minor decisions in a complex technical or professional field. The position coordinates and leads the work of others without supervising, works with patients and customers, collaborates with healthcare professionals and staff, and frequently interacts with individuals at Director level or above. Full-time, day-shift position on a Monday–Friday, 8:00 a.m.–5:00 p.m. schedule. Located at Financial Services - Yale Campus in Tulsa, Oklahoma.

Requirements

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

Nice To Haves

  • CPA.

Responsibilities

  • Perform grant-related pre- and post-award functions, including revenue and expense analysis, financial accounting, reporting, and reconciliations.
  • Assist departmental leaders with preparing and reviewing the annual operating budget, and instruct new managers on the budget system.
  • Review budget submissions for accuracy and reasonableness in accordance with budgetary assumptions, and participate in budget planning meetings.
  • Review monthly actual-to-budget comparisons to identify concerns and opportunities for improvement in subsequent budget cycles.
  • Prepare and interpret complex financial analyses and reports for System management.
  • Compile and synthesize financial information for financial statement review and maintain accurate financial reports and deliverables.
  • Prepare monthly general ledger account reconciliations by established deadlines and resolve discrepancies with appropriate personnel.
  • Prepare and post journal entries by established deadlines.
  • Perform other related duties and participate in special projects as assigned.
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