Financial Analyst I- Onsite

About the role

The Financial Analyst I analyzes financial data, prepares reports, and assists with budgeting and forecasting processes to support decision-making. This role involves gathering and interpreting financial information, monitoring trends, and ensuring financial data integrity while collaborating with leadership and department managers to provide insights into financial performance, cost control, and operational efficiency.

Responsibilities

• Analyzes financial data and trends to support budgeting, forecasting, and financial planning activities.
• Prepares financial reports and presentations, summarizing key findings and providing recommendations for decision-making.
• Assists in developing annual budgets and financial forecasts, ensuring accuracy and alignment with organizational goals.
• Monitors financial performance metrics, identifying variances and working with departments to address discrepancies.
• Supports month-end and year-end financial closing activities, including journal entries, reconciliations, and variance analysis.
• Conducts cost analysis and expense monitoring, assisting in identifying cost-saving opportunities.
• Collaborates with various departments to gather financial data and ensure accurate reporting.
• Ensures compliance with financial policies, procedures, and regulatory requirements.
• Utilizes financial software and systems to maintain accurate and organized financial records.
• Performs other duties as assigned.
• Maintains regular and reliable attendance.
• Complies with all policies and standards.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field required, or four (4) plus years of direct experience in lieu of a Bachelor's degree.
• 0-2 years of experience in financial analysis, accounting, budgeting, or a related field.
• Experience in healthcare finance, hospital financial operations, or revenue cycle analysis preferred.

Skills

• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
• Proficiency in financial modeling, data analysis, and forecasting techniques.
• Knowledge of financial statements, budgeting principles, and variance analysis.
• Experience with financial software, spreadsheets, databases, and enterprise resource planning (ERP) systems (e.g., Oracle).
• Strong communication and presentation skills, effectively conveying financial data to non-financial stakeholders.
• Attention to detail and ability to manage multiple tasks in a fast-paced environment.
• Knowledge of healthcare financial regulations, reimbursement models, and cost accounting principles (preferred).

Licenses and Certifications

• Certified Healthcare Financial Professional (CHFP) preferred.
• Certified Public Accountant (CPA) preferred.
• Certified Management Accountant (CMA) preferred.