Financial Analyst

Family HealthCare NetworkVisalia, CA
26d

About The Position

The Financial Analyst is responsible for coordinating statutory reporting by developing the expertise to extract meaningful data from various financial and clinical systems analyzing financial plans, budgets, and reports.

Requirements

  • Possesses specific advanced knowledge skills, including written and verbal communications skills, computational, computer and technical skills, and mathematical knowledge acquired through the completion of a Bachelor’s Degree program with a recognized major
  • Two years of progressive responsible experience in finance analysis, business administration, general accounting, economic analysis, or related area preferred.
  • Ability to create highly complex documents in Microsoft Word, including linking multiple files and embedding objects linked to other documents.
  • Ability to use advanced functions of Microsoft Excel, such as to create and manage databases, including creating standardized reports, or link multiple worksheets and workbooks.
  • Ability to develop sophisticated presentations in Microsoft PowerPoint, including the use of embedded objects, transitions and other elements.
  • Job duties require the compilation and analysis of information prepared in effective written form, including correspondence, reports, articles or other documentation.
  • Duties require preparation and execution of presentations to large groups.

Responsibilities

  • Responsible for preparing the annual operating and capital budgets.
  • Coordinates activities for formulation, monitoring and presentation of budgets.
  • Prepares budgets based on statistical studies and analysis of past and current years.
  • Conducts follow-up analysis comparing projected budget analysis with actual performance.
  • Responsible for preparing documents and reports for federal, state and local government agencies.
  • Prepares Uniform Data System (UDS) report for the Bureau of Primary Health Care and the Annual Utilization Report of Primary Care Clinics for the Office of Statewide Health Planning and Development (OSHPD.)
  • Prepares cost reports and budget reports for DHCS, HRSA, Title X, and other Grant-related entities.
  • Participates in the audit process as required by federal, state, or local agencies
  • Assists in the month-end and year-end close activities and reporting.
  • Reviews journal entries.
  • Analyzes account balance variances to assess accuracy of general ledger.
  • Develops optimal methods for communicating financial information through the use of graphs, charts, and tables for month-end or year-end presentation.
  • Prepares schedules and analysis for the annual financial audit.
  • Performs detailed analysis to assist with internal decision-making.
  • Prepares cost reports, and cost-benefit analysis on various sites, departments or clinical specialties.
  • Prepares profitability and feasibility studies to access new opportunities for the organization.
  • Assembles and summarizes data, presents findings, and makes recommendations to management.
  • Performs detailed analysis to assist with internal decision-making
  • Performs other duties as assigned.
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