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 results of financial data against plans, forecasts and budgets to determine trends and explain financial results. 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.

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.
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