Job Description

Position Summary

The Financial Analyst will serve as a business partner to both corporate and local leadership teams to drive an effective budgeting and planning process, support high-level analyses and facilitate the development and improvement of business processes.

Key Responsibilities

• Create financial models to support business decisions
• Develop and proactively evolve reporting in response to business needs
• Track and analyze key financial and operational business metrics
• Key contributor to both the long-term (3-5 year) and short-term (annual) budgeting and monthly forecasting processes
• Create and enhance financial processes, guidelines and policies
• Support the regular maintenance of data tables and financial tables used in monthly, quarterly and annual financial and operational reporting packages
• Be an active participant in the implementation of analytical modules within the Kaufman Hall system (Productivity, Financial Planning, Cost Accounting) and continue support of said modules thereafter
• Continuous support of assigned hospitals including but not limited to:
o Monthly close financial packages
o Ad hoc reporting and variance analysis
o Targeted hospital and system-wide financial projects

Basic Requirements:

• Bachelor's degree in Finance, Accounting; Master's degree a plus
• 1-3 years related work experience required

Key Competencies:

• Experience with financial statement analysis
• Very strong proficiency with Excel (financial modeling & data aggregation, lookups, macros); proficiency in PowerPoint, Word and Outlook; experience with Kaufman Hall Axiom software a plus
• Strong analytical, prioritization and problem solving skills and ability to critically evaluate and synthesize complex processes and large sets of data for trend analysis, operations improvement, and root cause analysis
• Comfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environment
• Collaborative team-player with strong interpersonal skills and proven ability to cooperate with people at all levels
• Meticulous attention to detail
• Familiarity with data table structures and manipulating large data sets
• Ability to handle highly confidential information in a professional, mature manner
• Health care finance experience a plus, but not required
• SQL experience a plus, but not required

Application Instructions

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