Financial Analyst

ADVANCED CORRECTIONAL HEALTHCARE•Franklin, TN

29d•Onsite

About The Position

Our associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.

Requirements

High school diploma or equivalent required
Bachelor’s degree with 3-7 years of experience in a related field preferred
Additional equivalent experience may substitute for a degree (7-10 years in field applying for)
Advanced Microsoft Office and email skills with expert level experience in Excel
Great attention to detail
Ability to work independently with initiative
Highly organized
Basic Life Support (BLS) certification; hands-on training

Responsibilities

Responsible for budget creation on new RFPs
Responsible for rolling forward client budgets annually, calculating renewals & periodically review CPI based on the site assignment listing
Collaborate with the Business Development Team to ensure they have the analysis for client communication.
Responsible for corporate budgets by department
Responsible for making recommendations on client budget changes and analyze profitability on new budget requests in the RFP process based on your site assignments
Responsible for contract reconciliation analysis on your sites prior to budget renewals
Review quarterly ADP reconciliations, over hours reporting, RX/Med supply costs, & and monthly pools/caps for reasonableness
Make recommendations for budget changes based on analysis
Miscellaneous projects or reports as required by management
Review month end financial performance including actuals vs budget on department fixed expenses and make necessary adjustments for month end close
Issue monthly department fixed expense reports and work with managers on corrections
Assist the accounting team with semi-annual and annual budgets maintenance
Any and all other duties as assigned