Financial Analyst

Overview

The Financial Analyst is primarily responsible for assisting the Managers of Financial Analytics in managing the health systems key Financial Analytics tools and data.

Job Responsibilities

• Analyze data for opportunities by site across the system, elevate findings to management
• Analyze the financial metrics across the RWJBH system to assure accuracy and completion
• Aid assigned entities with budgeting process, including entering global assumptions and budget figures prior to go-live, performing financial audits, reviewing and analyzing the Budget P&Ls, presenting review findings to Managers and Local Finance teams, and updating budget changes and spreads in the system, as needed
• Aid sites with rolling forecast process, including updating assumptions, entering adjustments, auditing workbooks and bringing items/questions that may need to be addressed during the monthly meetings to the attention of the Manager, preparing monthly P&L variance reports to identify items to review in the forecast, answering site questions, and reviewing forecast for completion once monthly site meetings are done
• Aid sites with the Strata Management Reporting process, including user role assignment changes, monthly variance commentary distribution, and analysis of monthly variance commentary data that may need further attention, ie. reviewing and identifying variances for explanation and contacting Local Finance and Department Heads if more details are required
• Complete quarterly Vizient financial benchmarking reports for assigned sites
• Be an integral part of data reliability, detailed analysis and consistency of monthly data throughout the RWJBH Health System
• Conduct/Assist in training to Directors/local site staff on StrataJazz for annual refresh of Management Reporting module, Operational Budget training, new releases of the product, new site lead training and rollout of new reports
• Aid sites with day-to-day questions that may arise
• May perform other duties as assigned or directed by management

Requirements

• 1-5 years of experience in budgeting, forecasting, and accounting preferably with Healthcare experience
• All other duties as required

Benefits and Perks

At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees’ physical, emotional, financial, personal, career, and community wellbeing. These benefits and resources include, but are not limited to: Paid Time Off including Vacation, Holidays, and Sick Time Retirement Plans Medical and Prescription Drug Insurance Dental and Vision Insurance Disability and Life Insurance Paid Parental Leave Tuition Reimbursement Student Loan Planning Support Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Community and Volunteer Opportunities Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon …

Equal Opportunity Employer

RWJBarnabas Health is an Equal Opportunity Employer.