Financial Analyst

Codetech•Sacramento, CA

About The Position

The Hospital Operations Financial Analyst 4 leads budget, financial, and related data analytics functions supporting the Associate Chief Operating Officer and Senior Vice President (ACOO/SVP) of the Operations, Ancillary Services & Emergency Department Division. The division comprises 74 accounting units and 2,500 FTEs, with an annual operating budget of $4.7 billion in gross revenue and $540 million in expenses. Under the direction set by the Office of the Chief Operating Officer/Chief Administrator, the role identifies objectives, formulates strategies, and develops standardized approaches to analysis, reporting, and financial operations practices across the division. At the direction of the ACOO/SVP, the analyst also leads multidisciplinary and multi-departmental operational initiatives intended to achieve optimal financial outcomes.

Requirements

Advanced knowledge of business and management principles and of budget control and accounting principles, including operational and capital budgeting, with the ability to apply them in a health care environment.
Ability to understand, analyze, and interpret complex written material and financial data and communicate analysis results effectively.
Oral and written communication skills to convey information, concepts, instructions, and ideas to audiences with diverse backgrounds, agendas, and levels of knowledge and expertise.
Strong interpersonal skills, including the ability to work effectively with others, resolve conflict, and develop relationships.
SQL.

Nice To Haves

Knowledge of the UCDHS budgeting process, management reports, and accounting.

Responsibilities

Present financial results to the ACOO/SVP and department directors, including developing executive summaries and detailed financial and statistical reports and professionally communicating findings to senior leadership.
Identify, develop, and implement consistent financial business processes and analytics for the division to support the effectiveness of the ACOO/SVP.
Coordinate financial processes with Finance, Human Resources, Information Technology, Ambulatory Operations, and the UC Davis School of Medicine.
Ensure completion of transactional financial functions, including hiring justifications, capital purchases, service contract requests, and approval matrices.
Conduct financial planning for proposed new services.
Develop and review financial projections, opportunity and risk assessments, and business cases.
Assist divisional and departmental executives and divisional business directors in developing business opportunities and related infrastructure strategies.
Monitor divisional revenue, expenses, and staffing.
Lead development of the divisional annual budget and guide department executives and business directors through a consolidated budgeting process.
Develop and produce reports and corrective action plans on behalf of the ACOO/SVP, leveraging the work of divisional department executives and business directors.
Create and maintain a consolidated, consistent view of budgetary matters on behalf of the ACOO/SVP.
Lead multidisciplinary and multi-departmental operational initiatives focused on optimal financial outcomes.