The Financial Analyst supports assigned service lines and/or hospitals, working with Administration and Finance leaders and interacting with all levels of management. The role provides financial analysis and recommendations that support organizational financial goals and the strategic plan. It is a non-management position that reports to a supervisor, manager, director, or executive. The analyst prepares monthly internal financial reviews and financial reports for Administration, including current-period performance, financial trends, variance analysis, and profit-and-loss analysis. The role develops the annual operating budget for volumes, revenue, FTEs, salaries, supplies, and other expenses in line with system profitability targets, and reviews budget inputs and spreads to minimize errors. The analyst partners with administrators, directors, and departmental leaders to identify issues affecting financial operations; monitors charge capture and reimbursement trends; analyzes biweekly productivity metrics to assess staffing levels; and supports special projects such as proformas, process-improvement initiatives, and strategic planning. Other duties may be assigned.
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Job Type
Full-time
Career Level
Mid Level