Financial Operations Analyst

Franciscan Alliance•Indianapolis, IN

About The Position

We are looking for a Financial Operations Analyst who will be responsible for assisting and working on day-to-day financial activities and analysis in their assigned division. This position carries out fiscal tasks to track and improve the financial and operational performance of their assigned division, as well as assist with special projects and business/service line expansion or development plans. WHO WE ARE With 12 ministries and access points across Indiana and Illinois, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers that provide compassionate, comprehensive care for our patients and the communities we serve. WHAT YOU CAN EXPECT This position will be required to travel from Indianapolis to Mooresville and Carmel locations as needed.

Requirements

Bachelor's Degree Accounting, Finance, Business or related - Required
4 years Budgeting and Financial Analysis - Required

Nice To Haves

Master's Degree Accounting, Finance, Business or related - Preferred
1 year Healthcare - Preferred

Responsibilities

Support operations leadership with the top-down operational and capital budgeting process, and consolidates budgets for leadership review.
Prepare monthly, quarterly and interim financial forecasts; conduct forecasts/reforecasts on an ongoing basis.
Prepare financial and utilization reports for areas of responsibility, and assist with business and capital expenditure plans.
Research and prepare analysis for periodic discussions and reviews with departmental leaders regarding financial, productivity, resource utilization performance, leakage, KPIs to benchmark variance review, along with other financial performance indicators; develop necessary data for proposed performance improvement plans.
Analyze and pull data supporting variances to budget.
Analyze the Divisions financial and operational position based on past, present, future, and budgeted levels that utilize variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans.
Utilize KPIs, external benchmarks, and various data tools for analysis and reporting.
Draft division/site specific standard and ad-hoc reports; performs variance analysis and reports.
Collect division/site data for accounting needs and processing, as needed.
Manage activities requiring local presence (local statutory filing).