Senior Financial Analyst

Beth Israel Lahey Health•Burlington, VT

1d•Hybrid

About The Position

When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. This role will operate in a hybrid model (2-3 days on-site) based at Lahey Hospital and Medical Center in Burlington, MA Reporting to the Director of Financial Planning and Analysis, System Services, the Senior Financial Analyst will be involved in financial analysis work related to the departments within the System Services. A major component of the job responsibilities is the annual operating budget compilation and various monthly/ad hoc reporting, and the work will range from business planning related to operations of the facility to working on the financial statements and providing analytical support for financial results, forecasts, or ad hoc projects. Job Description: Essential Duties & Responsibilities including but not limited to: 1. Assist in the annual operating budgeting process – including attending meetings (if necessary), processing adjustments, reconciliations, and reporting needs 2. Financial analysis in support of department plans. 3. Assist in the development of presentations 4. Provide support in developing strategic recommendations to aid decision-making by senior management 5. Provide variance analysis for the departments within the System Services every month to support the month-end financial statement close process. 6. Provide routine reporting in support of financial statement preparation 7. Assist in the presentation of information to department VPs/directors/managers. 8. Be a resource to the users of the information provided in explaining its meaning, its derivation, and obtaining further information. 9. Attend meetings as a representative of the Division of Finance as requested by operational management and as a representative for the department manager if necessary. 10. Prepare ad hoc reports as needed. 11. Completes special projects as assigned accurately and timely as required 12. In addition, this position may have ongoing or periodic duties or responsibilities in addition to those described in this position description.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent education and experience
3 to 5 years of progressively increasing experience in healthcare Finance.
Excellent analytic and verbal skills
Self-motivated and dynamic individual with the ability to think creatively and work independently
Ability to manage multiple priorities
Ability to summarize and present results of analyses clearly and concisely to leadership
Proficient with MS Office applications, particularly Excel

Responsibilities

Assist in the annual operating budgeting process – including attending meetings (if necessary), processing adjustments, reconciliations, and reporting needs
Financial analysis in support of department plans.
Assist in the development of presentations
Provide support in developing strategic recommendations to aid decision-making by senior management
Provide variance analysis for the departments within the System Services every month to support the month-end financial statement close process.
Provide routine reporting in support of financial statement preparation
Assist in the presentation of information to department VPs/directors/managers.
Be a resource to the users of the information provided in explaining its meaning, its derivation, and obtaining further information.
Attend meetings as a representative of the Division of Finance as requested by operational management and as a representative for the department manager if necessary.
Prepare ad hoc reports as needed.
Completes special projects as assigned accurately and timely as required
In addition, this position may have ongoing or periodic duties or responsibilities in addition to those described in this position description.