Financial Analyst II: Hoag Clinic Finance
About The Position
Participates in the development and implementation of the Organization’s strategic and financial planning for operating and capital, while ensuring timely and accurate financial information that is useful to management. Assists in the creation and reconciliation of the operating budget. This includes working to ensure the directives of the financial leadership team are understood and implemented by the organization’s direct operational managers. Responsibilities Key functions include: Create monthly, biweekly and daily financial reports and analyses, and distributes to various management teams Assist in the creation and reconciliation of the annual operating budget. This includes ensuring the directives of the financial leadership team are understood and implemented by the organization’s direct operational managers by counseling, guiding and advising in department budget preparation and management. Participate in the setup and creation of the Capital Budget. Advise operational managers in annual capital budget development. Provide ROI analytics for support to senior management. Maintains the financial system related to data loading, data grooming and dictionary upkeep. Ensure all active measures and dashboards are evaluated to show timely and accurate data. Review and evaluation of monthly and year to date variances to the budget Develops quarterly reviews with managers of productivity measures and department financials to ensure financial stewardship across the organization. Performs other duties as assigned including ad hoc financial analytics and support
Requirements
- Bachelor's degree in accounting/finance or other related field or equivalent work experience
- Minimum of 3+ years’ experience as a financial analyst
- Proficient in MS Office applications
Nice To Haves
- Familiarity with applications and systems of assigned functional unit: PowerBI, Strata, Planful, and Oracle
- Hospital/healthcare experience
Responsibilities
- Participates in the development and implementation of the Organization’s strategic and financial planning for operating and capital
- Assists in the creation and reconciliation of the operating budget
- Create monthly, biweekly and daily financial reports and analyses, and distributes to various management teams
- Participate in the setup and creation of the Capital Budget
- Advise operational managers in annual capital budget development
- Provide ROI analytics for support to senior management
- Maintains the financial system related to data loading, data grooming and dictionary upkeep
- Ensure all active measures and dashboards are evaluated to show timely and accurate data
- Review and evaluation of monthly and year to date variances to the budget
- Develops quarterly reviews with managers of productivity measures and department financials to ensure financial stewardship across the organization
- Performs other duties as assigned including ad hoc financial analytics and support
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
