Financial Analyst

About the role

The Financial Analyst reports to the Director of Finance and is responsible for the maintenance of the Budgeting, Reporting, Cost Accounting, and Decision Support Platforms, labor productivity platform, monthly statistical reports, direct involvement in the annual operating budget process and other projects as needed by the organization.

This position will interact with all levels of the organization to ensure a quality understanding of the financial reporting process and how to use related data to impact operational performance. In addition, this position will complete special projects and cost/benefit analysis to assist in business planning.

The organization is looking for a strong applicant, preferably with healthcare experience. This position requires analytical thinking as well as excellent communication skills. The financial analyst should possess those skills needed and have experience in forecasting, data trending, comparative analysis, variance reporting and explanation, business proforma development and other financial analytics.

Responsibilities

• Daily Maintenance of Budgeting, Reporting, Cost Accounting, and Decision Support platform.
  • The current system is use is StrataJazz.
• Daily maintenance of Labor Productivity platform.
  • The current system is Laborlytics.
• Weekly reconciliation of GL/Payroll to Decision Support (PLM) and LaborLytics platforms.
• Financial Liaison to department leaders.
  • Complete data request for department leaders.
  • Work directly with accounting staff to automate manual processes and create departmental efficiencies including improved analytical reporting.
• Other duties and projects based upon organizational needs.

Requirements

The ideal candidate will have:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Experience with healthcare finance and operations.
• Proficiency in Microsoft Office Suite, particularly Excel and Access.
• Knowledge of financial systems and software, such as StrataJazz and Laborlytics.
• Ability to work independently and manage multiple tasks.

Qualifications

The successful candidate must have:

• A bachelor's degree in finance, accounting, or a related field.
• Minimum of 2 years of relevant experience in healthcare finance or a related field.
• CPA certification preferred but not required.

Skills

• Forecasting
• Data trending
• Comparative analysis
• Variance reporting and explanation
• Business proforma development
• Financial analytics

Benefits

Comprehensive Benefits Package:

• Medical & Dental coverage
• 401K match
• Paid time off
• Tuition assistance
• and more!

Pay

Commensurate with experience.

Schedule

Full time.