Financial Analyst Sr., Remote, FT, Days
About The Position
The Senior Financial Analyst supports assigned major service lines or community hospitals, providing complex financial analyses and recommendations that support organizational financial goals and the strategic plan. The role interacts with all levels of management, works closely with Administration and Finance leaders, and leads a wide variety of special projects with substantial latitude for independent action and decision-making. Responsibilities include leading monthly internal financial reviews; preparing monthly financial presentations covering current-period performance, financial trends, variance analysis, and P&L analysis; leading budgeting and forecasting analyses; and collecting, interpreting, and analyzing statistical data for comprehensive reports. The position also leads development of the annual operating budget, monitors budget inputs, supports departmental financial operations, analyzes charge capture and reimbursement trends, reviews bi-weekly productivity metrics, and leads special projects such as proformas, process improvement initiatives, and strategic planning.
Requirements
- Bachelor's degree in Finance, Business, or Accounting.
- Five years of finance, accounting, or related experience.
- A bachelor's degree in a discipline other than Finance, Business, or Accounting may be considered if the candidate has an MBA, MHA, or CPA.
- Motivated self-starter with intellectual curiosity and a strong commitment to quality, efficiency, and effectiveness.
- Ability to identify and understand complex business challenges and communicate recommendations effectively to all levels of management.
- Excellent time-management skills and ability to respond to changing priorities.
- Proficiency in MS Word, Excel, and PowerPoint.
Responsibilities
- Lead the monthly Internal Financial Review.
- Prepare monthly financial presentations for Administration, including current-period performance, financial trends, variance analysis, and P&L analysis.
- Lead research and analyses related to budgeting and financial trends, and produce forecast information.
- Collect, interpret, and analyze statistical data to prepare comprehensive reports.
- Lead development of the annual operating budget, including volumes, revenue, FTEs, salary, supplies, and other expenses, in accordance with system profitability targets.
- Review and monitor budget inputs and spread to minimize budget error.
- Work with the Administrator/Facility CFO and departmental leadership to provide financial support and identify issues related to departmental financial operations.
- Monitor charge capture and analyze reimbursement trends to determine effects on net collections and causes of variances.
- Analyze bi-weekly productivity metrics to ensure staffing levels are appropriate.
- Lead special projects, including proformas, process improvement initiatives, and strategic planning.
- Perform other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
