Senior Financial Analyst

Augusta Health•Fishersville, VA
•$81,245 - $124,301

About The Position

Provides comprehensive financial support for an assigned portfolio of departments, entities, or service lines at Augusta Health. The role is responsible for month-end close activities, financial and operational analysis, budget-to-actual variance review, reconciliations, journal entries, budgeting and forecasting, and decision-support analyses such as return on investment and net present value. The Senior Financial Analyst serves as the primary Finance partner to assigned leaders and leads a designated Finance specialty area. Augusta Health is an independent, nonprofit health system in Fishersville, Virginia, serving the Shenandoah Valley. Its services include Augusta Medical Center, a 255-bed facility, Augusta Medical Group’s 40 practice locations, and four urgent care centers.

Requirements

  • Bachelor’s degree in Business, Finance, Accounting, Healthcare Management, or a related field, or an equivalent combination of education and relevant experience.
  • Three to five years of progressively responsible finance, accounting, budgeting, or decision-support experience.
  • Experience analyzing financial and operational data and presenting findings to management.
  • Eligibility to work in the United States and ability to meet Virginia state employment requirements.
  • Advanced knowledge of accounting and financial analysis practices, including GAAP, budgeting, forecasting, reconciliations, and internal controls.
  • Ability to organize multiple priorities independently, meet close and reporting deadlines, and investigate issues through resolution.
  • Advanced proficiency with spreadsheet and financial reporting tools, including data manipulation, pivot tables, lookups, and complex formulas.
  • Ability to translate financial and operational information into clear, actionable information for leaders and nonfinancial audiences.
  • Strong written, verbal, relationship-management, and customer-service skills.
  • Ownership, sound judgment, attention to detail, and a continuous-improvement mindset.
  • Working knowledge of healthcare reimbursement, cost accounting, return on investment, and net present value concepts.

Nice To Haves

  • Master’s degree in Business, Finance, Accounting, or Healthcare Administration.
  • CPA, CMA, or HFMA certification.
  • Healthcare finance experience.
  • Experience with cost accounting, reimbursement, service-line analytics, or financial planning systems.
  • Prior experience in a hospital, healthcare system, or related service-oriented environment.
  • Familiarity with Augusta Health’s systems, workflows, or organizational culture.

Responsibilities

  • Own month-end close and ongoing financial support for an assigned portfolio of departments, entities, or service lines.
  • Prepare and review monthly journal entries, account reconciliations, supporting schedules, and related documentation in accordance with procedures and internal controls.
  • Analyze monthly actual results against budget, prior periods, and operational expectations; investigate significant or unusual variances and develop explanations and recommendations.
  • Serve as the primary Finance contact for leaders in the assigned portfolio, providing financial guidance, answering questions, and supporting accountability for financial performance.
  • Lead an assigned Finance specialty area, establishing repeatable processes, maintaining assumptions and reporting, coordinating stakeholders, and serving as a departmental resource.
  • Partner with operational leaders during annual budget and forecast processes; validate assumptions, financial inputs, staffing and volume relationships, and submitted information.
  • Prepare financial analyses for business decisions and strategic initiatives, including return on investment, net present value, scenario analysis, and financial feasibility assessments.
  • Maintain complete, accurate, audit-ready financial records and prepare schedules and supporting documentation for interim and annual audits and external reporting.
  • Develop and maintain financial and management reports, and identify opportunities to improve reporting, controls, data quality, and Finance processes.
  • Provide guidance, training, and technical support to leaders and Finance teammates regarding financial reports, systems, accounting practices, and areas of expertise.
  • Assist with other Finance functions as needed to distribute work and support a collaborative Finance team.

Benefits

  • Comprehensive medical, dental, and vision insurance coverage.
  • Retirement savings plans and financial wellness support programs.
  • Earned Wage Access Program for eligible team members.
  • Paid time off and flexible scheduling.
  • Career development programs, advancement opportunities, personalized onboarding, and ongoing educational support.
  • Tuition reimbursement.
  • Onsite childcare.
  • Free onsite parking, 24/7 armed security, a Health Fitness Reimbursement Program, and an onsite credit union and pharmacy.
  • Competitive pay with shift and weekend differentials.
  • Employee discounts at the cafeteria, gift shop, pharmacy, and local entertainment venues.
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