Financial Analyst

Children’s Hospitals and Clinics of Minnesota•MN and WI Remote, MN

23d

About The Position

The Financial Planning department partners with managers to create the annual Operating and Capital budgets and assists with variance analysis of actual activity versus budgeted activity. This department also provides to all levels of management program profitability reporting, financial information, and analysis to support organizational and departmental decisions. This position will be responsible for researching and analyzing various sources of data, create reports and dashboards, provide financial support to business owners, analyze revenue and expense trends- descriptive analytics, data visualization, and participate in annual budgeting and forecasting. Ability to work with Business departments and assist them in understanding and managing their financial responsibilities. Assist departments with developing a roadmap for their future financial commitments.

Requirements

Bachelor's degree in related field
3+ years experience with cost accounting/service line analysis
Strong oral communication skills and ability to produce narrative and written summarizes clearly synthesizing recommendations and conclusions
Analytical, problem solving and organizational skills
Proficient in Microsoft Suite, with ability to learn new technologies quickly
Ability to multi-task, work independently and as part of a team, establishing cooperative and collaborative working relationships

Nice To Haves

healthcare experience preferred

Responsibilities

Researching and analyzing various sources of data
Create reports and dashboards
Provide financial support to business owners
Analyze revenue and expense trends- descriptive analytics, data visualization
Participate in annual budgeting and forecasting
Work with Business departments and assist them in understanding and managing their financial responsibilities
Assist departments with developing a roadmap for their future financial commitments