Senior Financial Analyst Hospital Direct Support - Administration

Health First Careers • Melbourne, FL

2d

About The Position

The Senior Financial Analyst leads detailed analysis of potential new lines of business, business-plan development, and financial analysis supporting assigned service areas. The role leads capital-budget and operating-forecast processes, variance analysis, and monitoring and reporting against goals or expectations. It also contributes to the development of Financial Analysts.

The analyst ensures the integrity, accuracy, and timeliness of department deliverables and maintains current documentation processes and procedures. The role prepares and reviews pro formas, profitability analyses, capital requests, and forecasts; performs monthly variance analysis; and supports Monthly Operations Reviews with actionable information and action plans. It also participates in cost-savings initiatives, maintains departmental standards for business plans and pro formas, and serves as a subject-matter expert, mentor, and resource to analysts. The position provides training and assistance as needed and builds working relationships across Finance and other support functions to deliver timely support to customers.

Requirements

• Bachelor’s degree in Accounting, Finance, or a relevant field.
• Five years of financial analysis experience in healthcare.
• Strong computer abilities and oral and written communication skills.
• Proficiency with Microsoft Office, including Outlook, Word, Excel, Access, and PowerPoint.
• Extensive knowledge of clinical and financial information system use.
• Excellent analytical and problem-solving skills.
• Ability to apply fundamental clinical and financial concepts to analyze operational performance.
• Ability to work independently with minimal supervision.
• Enthusiasm and a high level of job interest.
• Ability to relate well with customers and peers.
• Ability to prioritize and organize work to maximize quality, value, and service.
• Ability to demonstrate resilience and maintain a positive perspective during stress and continuous change.

Nice To Haves

• Master’s degree in Accounting, Finance, or a relevant field.
• Eight years of financial analysis experience in healthcare.

Responsibilities

• Ensure the integrity, accuracy, and timeliness of department deliverables.
• Ensure proper and current documentation processes and procedures.
• Prepare and review pro formas and profitability analyses for assigned programs and initiatives, and make recommendations for improvement.
• Prepare and review capital requests, ensuring relevant justifications and pro formas are included where appropriate.
• Prepare and review quarterly and annual forecasts for assigned Health First service areas.
• Perform monthly variance analysis of financial and statistical data.
• Support Monthly Operations Reviews by providing timely, actionable information and helping develop action plans.
• Participate in the creation, monitoring, and reporting of cost-savings initiatives.
• Ensure business plans and pro formas meet or exceed departmental standards.
• Serve as a role model, subject-matter expert, mentor, and resource to analysts.
• Provide training and assistance to customers and analysts as necessary.
• Build and leverage working relationships across Finance and other support functions to provide seamless, timely Finance support to customers.
• Lead detailed analysis of potential new lines of business, business-plan development, and financial analysis for assigned service areas.
• Lead capital-budget and operating-forecast processes, variance analysis, and monitoring and reporting against goals or expectations.
• Participate in the development of Financial Analysts.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior